Technology Operations & Services can aide and assist Kelley faculty & staff in their procurement of technology related hardware and software. To initiate a purchase order request, please send an e-mail message to firstname.lastname@example.org, making sure to include the following items:
- Item sought, including part name, description, part number (if known), estimated price, etc
- Departmental Billing Account Number
- Preferred vendor
- Urgency (i.e. when do you need it?)
- If alternate model or vendor is acceptable
If you're unsure of any of these details, of if you just prefer, the TOS Purchasing Agent will contact you to discuss your order request and offer suggestions, if applicable.