Hardware and Software Purchase Process

Step 1

Visit the Supported Standards page to determine if we have a recommendation for the item(s) you wish to purchase.

Step 2

  • E-mail the Help Desk to request a quote for the item(s) you wish to purchase.
  • Include the name, model/version number, and brief description of the item(s). 

Step 3

  • The Help Desk will e-mail an official quote to you within a few days, requesting approval to place the order (Quotes are generally only valid for 30 days).
  • You must reply with an approval from your Department Chair or Dean and an account number and object code to charge the item(s) are required.

Step 4

  • The order is placed by the Help Desk through the appropriate vendor. (Order processing times vary by vendor, and can be anywhere from 1 - 9 weeks for delivery)
  • When the item arrives at the Help Desk, we will notify you.

IT Service Desk

Unistructure Rotunda 2nd floor

Walk-In, Email and Phone Support

Please email or phone to make an appointment:

Fall and Spring (semester hours)
Mon - Thu
8:30 am - 7 pm

8:30 am - 4:30 pm

3 pm - 6 pm

Mon - Thu
8:30 am - 4:30 pm

8:30 am - 12:00 pm