Overview
Description
This form can be used to submit a request to purchase hardware outside of our normal computer buy windows or for one off hardware purchases that do not fit in our standard buys.
Information needed for Request to be Completed
- Requestor
- Department
- Account Code
- Location / Room where hardware will be used
- Support Liaison
- Justification for Hardware Purchase
How to get this Service
Click the Request Service button and complete the form; a Hardware Purchasing team member will contact you with follow up questions and quotes.
Eligibility
This form is available to Faculty and Staff.
Service Owner
Hardware Purchasing
Cost
There will be costs for the hardware being purchased. There may also be costs associated with any special setup needed by ITS or Facilities to accommodate additional power or networking needs.