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