Hardware Purchase Requests OVER $10,000

All IT-related hardware purchase requests over $10,000 are required to complete the IT Hardware Purchase Request form below.

Hardware Purchase Requests UNDER $10,000

All IT-related hardware purchase requests under $10,000 should be submitted through the Help Desk.

If you are requesting a large purchase of devices, please include:

  • list of employees receiving devices
  • list of devices (with ID numbers) that the new devices will be replacing

These lists can be attached in a CSV file within the IT Hardware Purchase Request form.
 

Requesting IT Hardware


The Review Workflow

  1. Finance Review

    Finance reviews IT Hardware Purchase Requests to ensure budget availability.

  2. Information Technology Review

    Information Technology reviews IT Hardware Purchase Requests to create a service ticket, starting the purchasing and implementation processes.