Information Resource Acquisition

Service Overview

This service is used to gather information to generate quote and purchase new hardware and software for the University. 

Eligible To

• Faculty
• Staff

Accessing the Service

Please click "Purchase Request" and complete the form. This will allow Information Services to provide a quote for the requested product. One the quote is received it will be provided to the requestor to generate a Purchase Order (PO). 

Related Policies

Acceptable Use of Technology

Additional Notes

• The University does not purchase hardware that is based on a manufacturers consumer line. Consumer line products lack consistency in the parts used and may not function with all software or hardware like a commercial line product.
• All Information Resource Acquisitions are reviewed and approved by the Vice President of Information Services.
• Faculty and Staff are only authorized to have one University purchased device.
• Due to the need to work in multiple places Faculty members are only authorized Laptops and Notebooks. Accessories can be added for the full desktop experience in the faculty members office.