Technology Request Procedures

Learn how to purchase hardware, software, or other technology within CEHD.

University Information Technology (UIT) renews faculty and staff primary computers every four years in accordance with a contractual warranty timeline.  Monitors are replaced every other cycle (8 years). If you are experiencing issues with your standard technology within those timeframes, complete a UIT Service Ticket. 

If you require additional technology beyond the standard office setup, follow the steps outlined below. 

Steps to Request Additional Technology

1. Complete a UIT Purchasing and Procurement Request. Be prepared to provide a funding source when making the request.
   1. For grant-funded purchases, reach out to your grant manager if you do not know or have your funding information.
   2. For other purchases, contact Heather Lotysz. Once you have obtained your funding information, please save it in an accessible place for future reference.
2. If UIT determines that a Non-Standard IT (NSIT) request is required, please email your Department Administrative Assistant for assistance. That person will follow up and gather information needed to submit a NSIT request on your behalf.
3. Please allow 6-8 weeks for the vendor to be approved and for the purchase to be completed.

For Additional Information