Welcome to Technical Purchasing! Please see below for information
regarding quotes and how to process a purchase request.
Products ordered through Technical
Items ordered through
Technical Purchasing: desktop and laptop computers, monitors, laptop docking stations,
printer maintenance kits, iPads*, and limited software
Items not ordered
through Technical Purchasing: cell phones, external hard drives, web cams,
other tablets such as the Surface or Kindle, printers*, fax machines*, scanners*, keyboards
and mice, computer speakers, ethernet cords and other adapters, televisions, refrigerators,
shredders, projectors, projector lamps, cameras, tripods, lights,
microphones, equipment mounts, ethernet adapters, label printers, printer toner
and software maintenance renewals. Additionally, any purchase under $500.00
does not require a Purchase Order. See Facilities Purchasing for more
*This type of purchase requires CIO approval.
that University cell phones are no longer managed by Technical Purchasing. If
you have a question about your University cell phone, please contact the Campus
Store at 206-296-5821.
The following standard equipment is supported by OIT. Click the links below to download your quote. Prices may vary depending on vendor
Dell OptiPlex 9020
Dell Precision T1700
Dell Latitude E5440
Apple Macbook Pro
Dell 19" Monitor
Dell 22" Monitor
Dell 24" Monitor
Dell 27" Monitor
Dell Docking Station
(works with E5430, E5440 laptops)
have Adobe Acrobat Professional and Master Collection! Master
Collection includes: InDesign, Illustrator, Photoshop Extended, Acrobat,
Flash, Dreamweaver, Fireworks, Contribute, After Effects, Premiere Pro,
Audition, SpeedGrade, Prelude, and Encore. To have either Acrobat Pro or Master
Collection installed on your University-owned machine, please contact the Help
Desk at 206-296-5571 or firstname.lastname@example.org.
Click below to download the quote:
Microsoft Visio Professional 2013
Microsoft Project Professional 2013
FileMaker Pro 2011
How to Place an Order
Print off the
quote from above or email email@example.com.
After you have
received the quote, fill out the Purchase Requisition Form. Deliver the original, signed form with the quote to
our team in Engineering (ENGR) 600.
requisitions need a quote in order to be processed. Purchase reqs
received without a quote and/or signature will be returned.
If you are ordering from
more than one vendor you will need to submit separate purchase
requisitions for each vendor. If the total cost for a
product is over $5,000, a signature from the Finance Office is required.
Purchase Requisition Form
Tablet Authorization Form
Personal Hardware and Software Purchases
Hours and Contact Information
Hours: Monday through Friday, 8:00am to 4:30pm.
Building: Engineering 600