Departments wanting to participate in the campus’s next bi-annual bulk order for computers using FY24 funding must work with their technology support team or staff to submit their requests using the .

Please note:

• The department’s usual internal approval processes will be the same for bulk orders.
• Unanticipated computer needs that arise in between these bulk orders will follow the department’s usual purchasing procedures.

The deadline for submission is Friday, March 15.

It is likely but not guaranteed that requisitions will be processed using this year’s funds. The timeline depends on how long the approval process takes and the supplier’s processing speed once a purchase order is issued.

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