IT Purchasing

Admin IT  handles all IT purchasing for equipment, software and components. Departmental administrative staff is responsible for purchasing supplies, including printer paper, toner/ink, and blank media. 

How to Request Service or Support

Contact us online at the Service Hub, or call us at 752-1222. When submitting a purchasing ticket, please be sure to provide a recharge number inorder to process the request.

Charge

There is no charge for processing the purchase however, the business unit is responsible for the cost of hardware, software and peripherals.

Eligibility

All units supported by Adminitrative IT

Availability

Purchase requests are reviewed and processed during our normal business hours (Mon-Fri, 7:30-5:00). If your order is urgent, please let us know--in fact, we highly recommend that you call our service desk (752-1222) to initiate urgent orders.

View the computer models available.