Internal - Faculty & Staff

Procurement Guidelines

Any purchase of computer hardware, software, or technology services should be initiated via a request to the Service Desk.

We will work with you to clarify your needs, determine the best solutions, and find the right vendors. Technology has a range of special pricing agreements and service contracts that can help you optimize your investments.

All purchasing needs to conform to the Technology Purchasing Policy.

To request a technology purchase, pleaseĀ complete the Technology Purchase Request form.

Visit Technology Support for additional information about the procurement process.