IT Purchasing Processes

Prior to ordering, please review the hardware/software standards of the College.  Once you have identified the items to be purchased, you may email standard hardware/software requests to or call her at 341-4667.  The following information is required for a purchase requisition to be created:

  1. Specific item(s) to be ordered (name and vendor # as indicated below)
  2. The quantity of each item requested
  3. The name of the department the hardware/software is being ordered for
  4. The department account number to be used for ordering the hardware/software
  5. The building/room the hardware/software will be used in (where applicable)
  6. The name of the customer/end-user who the hardware/software will be used
  7. The Building and Room number