Ordering Information

Step 1: Fill out a University blue 312 requisition and attach any printed quotes.

• All orders should include primary and secondary contact information.


• Be sure to specify your desired delivery desitination in the "SHIP TO DEPT:" box on your requisition.


• List "ITS Computer Sales" at the choosen vendor in the "Suggested Vendor:" box on your requisition.

Step 2: Submit your requisition for approval.

• Captial asset purchases require a charge to a subsidiary ledger 7 or 5 account. Please foward you requisition with a fund transfer form to your division's finance office. For more information, please see the Capital Budget documentation by clicking HERE.

Step 3: Submit your requisition to ITS Computer Sales.

• Fax your requisition and quotes to 473-6444. Then write FAXED on your original paperwork and mail it to "ITS Computer Sales" at G119 Fauver Stadium through interdepartmental mail.
  
• If your requisiton is submitted to your division's finance office, this step may not be necessary.

Lead Times

• Desktops, Laptops & Servers - 7 to 10 business days*


• All other equipment - 3 to 7 days*

* From the date the requisition is recevied by ITS Computer Sales to delivery. Lead times are based on availability for the supllier and location of product. Lead times are for estimate purposes only.