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Hardware Ordering


Our End User Support team will order hardware for new hires and expansion of equipment. Computers and common area networking printers are generally funded by Technology Services, everything else is paid for by the requesting department. Business justification and approval may be required prior to purchase.

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There will be no cost to the department for computers and networked printers, but most other items needed will be at the expense of the department.

Estimated Delivery Time

Requests for new hardware are processed as medium priority requests. PO process takes two to three days after we process the request, and vendors will typically deliver the product within five to 15 business days after ordering, depending on order volume. Please keep this in mind when planning hardware purchases. The approximate installation time varies by project. We typically keep five to 10 computers and three to six desktop printers in stock for implementation, which are restocked as needed.

Supporting Documentation



This service can be requested by walk-in at the Solutions Center in Launer 1, by phone at college extension 4357, by email at, or by using the Technology Services Self-Help Portal.


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