Computer Procurement Process
This article applies to: Central IT Service Group (CITSG) Support
FY26 Device Replacement Process
Here’s what to expect:
- Recommend a Replacement: Based on your current device, we’ll suggest a suitable replacement.
- Gather Your Preferences: Your manager will collect your preferred model and technical specifications.
- Confirm Your Working Location: To ensure accurate delivery and setup support.
- Purchase Ticket Creation: We’ll handle the creation of the purchase request for you.
- Deployment Coordination: Once your new device arrives, a technician will reach out to you to schedule the deployment.
Remote Users: If your new device is being shipped to a remote working location, a return label will be included for your current device
New Hire Device Request Process
Here’s what to expect:
- We require the following details to begin the request:
- NetID
- Requested model (selected from standard configuration options)
- Start date
- Address (if the user will be working off campus)
- Any additional accessories
- Purchase account number
- Order Notification: The manager will be notified once the computer has been ordered.
- Deployment Coordination: When the device arrives, both the user and the manager will be contacted to coordinate deployment.
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