Procurement Form - Hardware and Software Purchases

Updated 12/17/2012

All computer-related purchases made with departmental purchase orders or credit cards must be approved by the Chief Information Officer (CIO). This includes all hardware (computers, printers, scanners, and periphrals), software, and apps sold through the Apple Store. Purchases made with personal funds must also be approved by the CIO before reimbursement via Banner Payment Authorization.

Part 1 - Product & Purchase Information
Which are you requesting?	SoftwareHardware

DPO number (if applicable):
Index number:
Department:
Product manufacturer/brand:
Product model/version: (What's standard?)
Product URL link:
Quantity:
Description of request & intended use:
Part 2 - Primary User (Who/Where will the product be used?)
User's first name:
User's last name:

Physical location:
Room number:
User type:
Part 3 - Contact Info
Your first name:
Your last name:
Email address:
Please send DPOs to McMullen 303 for review.

Information Technology

Procurement Form - Hardware and Software Purchases

Please send DPOs to McMullen 303 for review.