Purchase or renew U of I approved standard hardware and software products.

Services (2)

Hardware Procurement Request

For requesting U of I approved standard Apple and HP products or submitting non-standard item request for approval. If your hardware is broken or malfunctioning please submit an Incident Ticket.

Software Procurement Request

Facutly and Staff use this service to purchase software or renew licensed software for their use on U of I owned computers, including new purchases of Adobe software products such as Creative Cloud or Acrobat Pro DC.