IT Equipment Procurement Process

  1. Department/manager reviews employee needs
  2. Department/manager obtain/allocate funding source
  3. Department/manager submits request for new IT equipment
  4. DotCIO staff review request and confirm appropriate or make other recommendations
  5. System is purchased or allocated internally 
  6. DotCIO staff complete initial configuration 
  7. DotCIO staff coordinate with client for system setup, additional configuration and, if needed, migration of any data from previous sytem (if applicable)
  8. DotCIO staff will coordinate with department on appropriate action for replaced equipment

For assistance in planning for future IT expenditures/equipment lifecycle and budget forecasting for your department or lab, please contact us at….

Availability
Faculty, Staff, Researchers
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