Technology Purchasing

  • Technology Purchasing Order Form

    How to purchase technology for your Department

    1. Complete the Technology Purchasing Order Form

    2. The Technology Department will then research the correct product and reply back to you with a price quote. If you would like to move forward with the quote, let them know!

    3. The Technology Department will create a requisition for your purchase, using the fund you have indicated in the Purchase Request Form. The requisition will then go to your Department Approving Authority.

    4. Once the requisition is approved, it will continue along the process until a purchase order is approved. Once the purchase order is approved Technology Department will proceed with the ordering of the product requested.

    5. Technology Dept. will order and receive your requested product. Receipt information will be logged into the corresponding work order. The product will be delivered and installed (if necessary) by the Technology Department.

    6. The Technology Department will process the purchase order, invoice, and packing slip for payment processing. Please call the Help Desk @ 4849 if you have any problems or questions regarding your purchase.

    ** Please note that we are experiencing delays and backorders with a majority of orders.

    Accessory Options

    22" Flat Panel Display
    27" Flat Panel Display  (Requires Department Director & Technology Director Approval)
    Dell USB Sound Bar
    Dell Professional Briefcase 14"
    Dell Urban Briefcase 15"
    Thunderbolt Dock



Purchasing Contacts

First Name Last Name Job Title Email Address Phone #
Ashley Skidmore 503.385.4849