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Purchasing

Purchasing

 


ALL technology hardware and software MUST be purchased through Technology Services. Please submit a request to Technology Service Requests. The Director of Technology will respond to your request within two business days. Once your equipment has arrived, Technology Services will inventory and prep the equipment for pickup. A message will be sent via Incident IQ that your equipment is ready for pickup.


Technology supplies (anything under $100.00) do not need to be purchased through Technology Services.  Please utilize currently approved vendors for purchasing technology supplies (Staples, Office Depot, CDW, Walmart).  

Hardware orders may be placed no later than March 15th of each year. Supply orders may be placed no later than April 15th of each year. Please give us at least one week prior to these deadlines to process your request.

 

iPad/Android Apps Purchases

All Apps must be purchased through Technology Services.  Please submit a request to Technology Service Requests.  The Director of Technology will respond to your request within two business days.

 

Software Evaluation & Purchasing

Prior to ordering any software for student or office use, please complete a Software Request Form (link can be found on the Staff Resource Page).  The software will be reviewed by Curriculum and Technology Services to confirm proper integration into the curriculum, data information systems, and data privacy requirements.