ITS Checklists for Purchases

ITS reviews requisitions and PCard purchases of software, IT services and servers/storage solutions to ensure that there are no security or integration challenges with the purchase, and to see if there are opportunities for efficiencies and cost savings.

Click on the appropriate form to download it to your device, open the form in Adobe Acrobat, fill in all relevant fields and save the completed form to your device. To complete this process, follow the instructions on line #5 of each form. Failure to follow the instructions on line #5 may result in a delay in obtaining approval of the purchase.

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