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