Hardware / Audio Visual Purchasing Requests

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