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

Services (3)

Hardware Procurement Request

For requesting U of I approved computers and equipment. 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.

Not Seeing What You're Looking For?

If you can't find the specific service you are in need of, or if you are unsure of what service to select, you should submit a general request and let us help you determine the best way to address your need.