Please note: We try to keep this site as accurate
as possible, however, prices are subject to change without our
knowledge. If a price is 10% more than what we have posted on this
site, we will notify you of the change before placing the order. If
you have any questions, or cannot find what you are looking for,
please send e-mail to Lloyd Moreland .
- When purchasing a new computer, one must be retired (returned
to ITS) to help maintain a manageable inventory level. If
a new system or a trickle-down results in the net addition of
a system to the campus computer inventory, it must be approved
by the division’s vice president. One
exception to this policy is the purchase of a computer for a
position that did not previously have a computer. Systems
Installation & Trickle-down
- One copy of software has
to be purchased for each office computer that needs the software
- Use this site to look up the Description, Part Number, Price,
and Vendor name for the item(s) you want to purchase. If you
have any questions, or cannot find what you are looking for,
please contact Lloyd Moreland in Information Technology Services.
- Print out a Purchase
Requisition form for each vendor you need to order from.
Note: You do not need to fill in the
vendor address, only the vendor name.
- Send the completed forms, including budget number
and necessary signatures, to Lloyd Moreland in Information Technology
- Your hardware and/or software will be delivered directly to
Information Technology Services. When it arrives, a technician
will automatically be scheduled to install it for you.
Use the campus current method for ordering paper, toner, and
other types of supplies.