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Division of Information Technology
Technology Purchases
Purchasing Requirements
EDP (soon to be iEPA)
All computer hardware and software purchases require iEPA approval prior to purchase. An iEPA must be attached to departmental request forms sent to procurement or attached to the monthly P-Card statement, depending on the purchase method. Software and hardware purchases that are over $10,000 (including projects with multiple stages that each cost less than $10,000) require special approval from the Vice Chancellor’s office at the Board of Regents.
We strongly recommend that you involve DoIT early in the development of any technology projects or upgrades involving computers, software, networking, classroom technology, and other related equipment
Campus Available Software Titles
Campus Software
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