IT Equipment Procurement Procedure Reminder

This is a friendly reminder that all technologies specified in IT Procurement Policy (IT-03) must be requested through the IT department. Please do not purchase university IT equipment without getting a quote from the IT department or you may be forced to return the equipment for a refund. We follow this procedure to ensure that the hardware and software being purchased will be compatible with our existing systems and will receive all of the discounts, tax exclusions and free shipping that we receive through our established vendors. Thank you for your assistance in following these procedures.

You can view the full policy at
Please note that desktop printers are subject to a specific policy at