One PC Plaza may be utilized to demonstrate equipment or obtaining pricing, but it will not accept direct orders for department purchases. Orders for University department will only be placed when requested through the normal purchase requisitioning process. Department will be billed by journal entry once order is complete and delivered. Budget funds will be held via encumbrance from date of order until billing is completed. Departments will be notified when order is ready for pick up or delivery.
All equipment listed is priced as delivered.
No supplier provided installation or set up is included. Academic Computing will assist with set up and installation of your purchase as their resources permit. Installation requests should be made to Academic Computing upon receipt of your order. Products purchased by departments become University property. General Ordering Information for Personal Purchases Items A - D under the previous section apply to personal purchases as well.