However, the department and principal investigator are responsible for ensuring that duplicate or unnecessary purchases are avoided. Departments should check inventory listings to meet this requirement.
Discounts vary by vendor.
Personal purchases for hardware are limited to one desktop system, one portable system, one laser printer, and one non-laser printer per year. A more through description of restrictions and guidelines for personal purchases is available from on the purchase agreement form . Additional restrictions vary by vendor. Contact the MSU Computer Store at 355-4500 for more information. Payment Information Hardware Order final payments for personal orders must be paid by certified check, cashier's check, money order, Visa or Mastercard.