All hardware purchases for PCs, Macs, iPads, Tablets, Printers and Scanners must be requested through the Computing/IT department using an external requisition form.
Upon receipt of the equipment from the supplier, it will be transferred to Computing (for tagging), who will then notify you of its arrival.
NB: For smaller hardware purchases of accessories such as external hard drives, monitors, cables etc. these may be sent straight to Stores and collected directly from Stores.
All software purchases must be requested through Stores using an external requisition form (you will no longer need to request software purchases through Computing/IT first).
Computing will notify end users of the arrival of the software and install as required.
Please ensure that all hardware and software is purchased via the routes above and not purchased personally and claimed back via expense claims or ordered without a purchase order. If this causes difficulties due to the item being purchased, please consult Computing in the first instance.
If you have any questions please do not hesitate to contact Gavin Murphy email@example.com , the IT Office at firstname.lastname@example.org, or myself email@example.com