Overview
The purpose of this form is to request a purchase of new A/V equipment. If you have already entered the order in Munis please open a ticket here so we can track the purchase and make sure it gets delivered
Note: For purchases related to Desktops/Laptops/Tablets, printers, or scanners, please see related services at the bottom of this page.
Who can submit this request?
- Department heads
- Supervisors
- Departmental designee
How we process your request
Typical resolution time:
7-14 business days
Process:
After you submit your request, IT will:
- Review the request and assign it to the purchasing technician
- Contact you for additional information, if necessary
- Request quote from Vendor
- Send a closeout notification upon resolution
Before you submit a ticket, you will need to:
- Make note of which conference room the device is going to and the building it is located in
- Determine the following: Size of the room, do you want to do video conferencing in addition to whiteboarding
- Provide the chargeback account number
- Please fill out the Install Worksheet that is sent to you
Note: When filling out the Install Worksheet, please fill out completely and return promptly to ensure deployment is not delayed.
Related Services
Request a Printer
Request a Scanner
Request a Desktop/Laptop/Tablet