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IT Hardware Purchase Request
All IT-related hardware purchase requests over $10,000 are required to complete the IT Hardware Purchase Request form.
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
Finance reviews IT Hardware Purchase Requests to ensure budget availability.
Information Technology Review
Information Technology reviews IT Hardware Purchase Requests to create a service ticket, starting the purchasing and implementation processes.