Frequently Asked Question

All IT related equipment is ordered through the IT department. This ensures that the equipment can be supported by our IT department. To order equipment follow the steps below:

1. create a support ticket and include all information on what equipment you are wanting to purchase.
2. IT will get a quote from one of our vendors.
3. IT will email the quote to you to get a Purchase Requisition turned in to the Business office.
4. Give a copy of the signed Purchase Order. The Business office will sometimes already give a copy of POs to the IT Dept. if it is a known vendor. please verify with the Business Dept. if you want them to provide IT with a copy of the signed Purchase Order.
5. Once IT receives the signed purchase order, we will order the equipment.
6. Once the equipment is shipped and recieved, IT will inventory the equipment and deliver it to the person/department that requsted it.