Hardware / Audio Visual Purchasing Requests

• This form is to request desktops, laptops, tablets, monitors, printers/scanners, phones, accessories, and audio visual related items.

• 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.

• 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 Capital Expenses List located to the right of this screen.

Important Information

• Please do not use this form to request new hardware or technology that has software bundled in or included with the hardware. Please submit a New Software / Technology Request.