Computer Services is responsible for coordinating all computer-related purchases for the university. Computer Services' involvement ensures that purchases will be compatible with existing technology and are in compliance with University purchasing policy. The Finance office will refer to Computer Services for review all computer-related purchase requisitions. 

Since most purchases of computer software and hardware also require administrative approval, each purchase request should be made on the TSR (Technology Services Request) form. Contact Computer Services if you require assistance in completing the form.

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Last Tableized Thursday, 5 Jul 2001