Overview
The service is for faculty and staff to purchase university computer hardware, or to request a hardware purchase consultation from their assigned technology support team. See more about the university Computer Equipment Purchase Process.
Op8.16 Procurement Procedures
All requisitions or payment requests for purchases of new hardware and software are required to be reviewed, approved, and documented by the Office of Information Services. Documentation must be submitted with the requisition payment request.
Eligibility
This service is available to all university Faculty or Staff.
Cost
There is no charge to request a hardware consultation. Hardware purchase costs will be provided before any charges are assessed.