IT Purchase Request Support Form

The following information will be needed to submit an IT Purchase Request.

Contact Information

Select the department that is requesting the purchase.

ITS Funding Information*

Provide the funding information, applicable chart fields, and purchase method information. (This is for internal ITS request only.)

Purchase Details*

Provide the product details including the name, a short description, purchase type, purchase term, and vendor. Based on your responds, additional questions related to security may be requested.

Attachments

Upload documentation (e.g., contracts, quotes) to support your request. (Optional)

Review and Submission

Review the previously entered information before submitting your request.

*Pages will display depending on responses.

If you have any questions or need further assistance, please complete the form below and someone from our team will be happy to contact you.

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