Technology purchasing for faculty and staff includes but is not limited to software, laptops, desktops, printers, iPads, monitors and scanners. Supervisor approval is required for the purchase of any technology hardware or software, and a ticket must be submitted to your local campus Computer Help Center to begin the process. If your request is for software, complete the Software Vetting Request form by clicking HERE. If your request is for hardware, click HERE. Include the following: The product name, make and model. Include a web link to the site where the specific product can be found or purchased. Vendor name, if applicable. Cost center to be charged (your order will not be processed without a cost center). Your ticket will be updated throughout the ordering process.  Browse our Services Submit a Service Request Contact Us