IT Purchasing

Prior to ordering, please review the hardware/software standards of the College.  Once you have identified the items to be purchased, you may email hardware/software requests to lelandhach1@sunyorange.edu.

The following information is required for a purchase requisition to be created:

• Specific item(s) to be ordered (name and vendor # as indicated below)
• The quantity of each item requested
• The name of the department the hardware/software is being ordered for
• The department account number to be used for ordering the hardware/software
• The building/room the hardware/software will be used in (where applicable)
• The name of the customer/end-user who the hardware/software will be used
• The Building and Room number