Information Technology Services
IT Services
Technology Purchases Policy
Date Issued: 04/05/2011
Policy No.: ITS-120
Rationale
This policy defines the guidelines Technology Purchases.
Procedure Reference
A Technology Request Form must be submitted to ITS for most Technology equipment and software purchases including any type of renewals. This includes check request, pcard, PO, or foundation funds for technology equipment and software. For a list of equipment that does not require a Technology Request Form, contact the ITS Helpdesk.
Hardware
Quotes for technology equipment on state contract can be received by sending an email to Sue.Cobb@armstrong.edu. Please include the type and description of the equipment that is requested.
Software
Software Resource & Services (SRS) provides member institutions with software products & services at the least expensive price, the fastest delivery system and the best customer service possible.
Cross Reference
Responsible Organization
Information Technology Services
Responsible Party
Information Technology Services Representative
