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  4. Hardware / Audio Visual Purchasing Requests

Hardware / Audio Visual Purchasing Requests

 

Overview

  • This form is to request desktops, laptops, tablets, monitors, printers/scanners, phones, accessories, and audio visual related items.
Please review the One Computing Device policy before submitting a request for a laptop or desktop computer.
Equipment Arrival Delays

Due to logistical issues in the supply chain, some equipment ordered through IT Purchasing has an estimated delivery to the campus of a minimum of 6-8 weeks (or longer). IT will process your request for new equipment as quickly as possible.​

IT does not have an unlimited supply of equipment available. IT Purchasing requires a minimum of 7-10 business days' notice for new equipment purchases for all new hires. Equipment delivery dates cannot be guaranteed at this time.

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 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.
 
Request Service

Details

Service ID: 39399
Created
Fri 10/4/19 12:58 PM
Modified
Tue 3/7/23 8:35 AM