Purchasing - Ordering Apple Products

This document describes the ordering process for Apple products, including contacts for further assistance.

IT and Purchasing have developed an Apple computer (and peripherals) ordering process that will maximize efficiencies, save on processing cost, and process orders quicker for the campus.


Apple computers (and peripherals) will be placed using the IT Office Purchasing Card and be reallocated back to the account the department specifies. Departments will not need to complete a formal purchasing requisition.


Summary of Process

  1. Call the Help Desk at x3020 to request a ticket for a quote/proposal.
  2. The quotes team will provide you with a quote for your specific request.
  3. Confirm that you want to purchase the proposal, providing your account number for the charges.
  4. Your computer arrives and IT installs it for you.

For further questions about your quote please contact the Information Technology Help Desk at 920-424-3020.

For further question regarding the order being placed please contact Administrative Service, Purchasing at 920-424-0405.