Online Purchasing Request Form

This form may be used for all OIT purchase requests. For purchases greater than $5000, please provide vendor quote to IT Business Office for processing. Please indicate in comments section if supporting documentation is available. Requested by: Email Address: Department: CITO Chief Info Tech Officer CAPS Core Applications CTS Campus Technology Services DCO Data Center Operations DS Desktop Support EAS Enterprise Applications Services ITBO IT Business Office MyUA NE Network Engineering NO Network Operations SC Support Center SEC Security TEL Telephony TOS Technology Oversight Services TS Technical Services (DBA & ULM Admin) VCS Video Conferencing Services Windows Server Administration Other (Not OIT) Preferred Shipping Method Standard Fastest Is this a contract/membership renewal? No Yes Preferred Vendor: Vendor Website: Quote #: Item Description: (please provide both a general description and specific part/model #'s) Deliver To: (Bldg & Name) Fund: Org: Comments: (project/core service, etc)