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Step 1
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Visit the Supported Standards page to determine if we have a recommendation for the item(s) you wish to purchase.
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Step 2
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E-mail the Help Desk to request a quote for the item(s) you wish to purchase. Include the name, model/version number, and brief description of the item(s).
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Step 3
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The Help Desk will e-mail an official quote to you within a few days, requesting approval to place the order and an account number and object code to charge the item(s) to. (Quotes are generally only valid for 30 days)
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Step 4
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After getting approval from your Department Chair or Dean, reply to the Help Desk quote e-mail with the account number and object code, requesting that the order be placed.
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Step 5
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The order is placed by the Help Desk through the appropriate vendor. (Order processing times vary by vendor, and can be anywhere from 1 - 9 weeks for delivery)
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Step 6
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When the item arrives at the Help Desk, we will notify you.
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