Overview
The purpose of this form is to request a purchase of a new Printer. 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
For purchases related to computers and 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:
1-3 business days (depending on severity of issue)
Process:
After you submit your request, IT will:
- Review the request and assign it to the purchasing technician
- Receive the purchase and inventory/Asset tag the device
- Schedule Delivery and Install
- Send a closeout notification upon resolution
Before you submit a ticket, you will need to:
- Make note of where the device is going to and if it is replacing an existing printer or is new
- 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 Desktop/Laptop/Tablet
Request a Scanner