Department __________________________________________ Date ____________________
Individual Responsible for Equipment/Software _________________________________________
Phone ______________ Equipment/Software location __________________________________
Primary Use of Requested Equipment/Software:
(Check one) ______Administrative ______Instructional ______Research ______Service
Computing Equipment/Software Requested:
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
(Use attachment if necessary.)
Estimated Cost of Equipment/Software: ______________________________________________
Funding Source:
(Check all that apply) ______State ______Grant ______Service ______Income
______Contract
Data Communications/Networking:
Will the equipment be connected to the campus network? ______Yes ______No
Will the equipment be connected to a LAN? ______Yes ______No
Make sure departmental request is attached and contains all signatures. When approved departmental request will be forwarded to Procurement for purchasing.
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Institutional Approval Number _____________________ Approval
Date: ___________________
Signatures:
____________________________________________________________________________
(ACIT Representative)
____________________________________________________________________________
(Additional approvals needed for non-standard items)