Hardware / Audio Visual Purchasing Requests

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Overview

This form is to request desktops, laptops, tablets, monitors, printers/scanners, phones, accessories, and Audio Visual related items

Details

You can order multiple items using the same form
For Audio Visual orders, please indicate what items you would like to order using the Additional Information field
Please be sure to communicate through the ticket if questions arise
Quotes will be sent to the Director of Operations or Budget Unit Manager(s) through the ticket for approval

Additional Information

For a list of products available to choose from, along with their specs, please review our Product List
If you are not sure which account number to use for your order, please reference the Chart of Accounts - Common Operating and Captial Expenses List located to the right of this screen

Request Service

Details

Service ID: 39399

Created

Fri 10/4/19 12:58 PM

Modified

Tue 4/13/21 3:18 PM