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- When ordering new equipment please submit separate PC, printer, cell phone and desk phone tickets. They all have different processes for requisition.
- Navigate to the IT Support Portal from the intranet and log in.
- Click ‘IT Purchase Request’. (This workflow will route the request for financial approval before the equipment is ordered.)
- Please read though the instructions at the top of the page to ensure prompt service.
- Review the current hardware options in detail here: Current Standard Computer Equipment
- Ask your department manager or financial liaison for the appropriate charge department code.
- Click Create.
- Pay attention to the emails from IT Services for updates and statusesstatus changes. You will be notified when the equipment is ready for you to pickup.