Technology Purchasing Process

1. Contact IT with a description of the equipment to be purchased. IT will review the products for any compatibility and support issues prior to purchase.
2. Check with approved vendors and and any applicable purchasing contracts for price quotes.
3. Create a PO Request with account number and administrator approval. Submit the PO to the chosen vendor for order fulfillment.
4. Equipment should be shipped to the Shoreline Center for inventory and initial setup by the IT Department.
5. IT will arrange for delivery of equipment and do final onsite setup as necessary.