TSS provides you with 3 primary services relating to Purchase Orders for computers and related purchases.
Heres how our portion of the purchasing process goes ……..
Email firstname.lastname@example.org with the particulars of the desired item. Make sure that email subject line consists of one of the following:
PO Request – Hardware
PO Request – Software
PO Request – Services
You will receive a Purchase Order Request back by return email.
All you need to do after that is put the account number on it, have it signed and then taken to purchasing. Tech Support will pick it up and get it to the vendor with an electronic copy for your records. You will be contacted if further input is required in order to generate the purchase order request.
Some software purchases will require the review and approval of the VP for Information Resources before the POR can be generated, so allow for some extra time for this step.
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