All purchases for computer hardware must be approved in advance by the PCOM IT department by sending an email to pcom_support@ncsu.edu. This includes, but is not limited to:
- Monitors
- Printers
- Computers
- Keyboards
- Headsets
- Tablets
To request hardware, email pcom_support@ncsu.edu and provide the following:
- Full name of the faculty or staff member seeking equipment
- Indicate if this is a replacement position and if we should be reusing existing hardware if you prefer a new hardware purchase
- Make and model of hardware desired (Dell, Apple, Microsoft Surface, Lenovo, etc.)
- If make and model are unknown, provide a description of what is needed or what task is being done and Computing Services staff will assist with the selection
- Webpage/Link to peripheral hardware desired (printers, special mice, scanners, etc.) from our MarketPlace suppliers (Staples, Office Depot or Amazon)
- Project ID and phase (if applicable)
- Short business purpose stating why this hardware is needed
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More information on IT hardware purchases can be found in the IT Hardware Purchases SOP.