Following are quotes for some of the most commonly purchased items.  If the item you are looking for is not listed, please contact the Technology Services Department for assistance.

To proceed with a purchase take the following steps:

STEP 1: Prepare a handwritten requisiton with the items you want listed.  Be sure to include the following on the requisition: Vendor; Item; Price Each; Quantity; Total Cost.

STEP 2: In addition to the above information also include the budget code and the location for the equipment in your building.

STEP 3: Scan and email your order to the Technology Services department.  Technology Procurement