Are you ready to place an order?
The Computer Store accepts the following two methods of payment for departmental purchasing:
RequisitionRequisitions are the preferred method of payment. These forms enable seamless budget transfers between University departments at no additional cost. The following information is required when submitting a requisition:
- Requisition number -- this is needed to track your order
- Delivery location
- Name and University Extension
- Department Budget Officer's signature
- Budget number (Fund-Organization-Account)
Blank Requisition Form (please write in your own requisition number)
Requisitions can be emailed to firstname.lastname@example.org, walked into the Computer Store, or sent via Mailing Services. For urgent orders, please keep in mind that Campus Mail processing may take a few days.
Procurement CardTo use your P-card, you can either call (412) 396-5645 or visit the Computer Store located in 218 Union. P-cards charge the University money to outsource its financial services; therefore, all large purchases such as new computers, are required to be placed using requisition forms.
All software licenses must be ordered using a requisition.
email@example.com | (412) 396-5645 | 218 Student Union