Purchasing Technology Products
IT asset purchases must follow Procurement’s Technology Purchase Guidelines and university standard configurations.
The purchasing process helps the university mitigate risk and improve governance.
- Internal Service Delivery (ISD) is no longer utilized.
- Workday transactions formerly entered as Internal Service Deliveries (ISD) are now requested through the TeamDynamix Requisition Request Form.
- IT Services will create the requisition from the quote or detailed product information provided in the Requisition Request Form. Requestors will receive notification of the RQ# for approval awareness.
Approved Technology Suppliers – Utilizing standard configurations, provide a quote and/or detailed model information from the following suppliers.
- CDW – Apple products
- Dell – Dell products
- B&H – Microsoft Surface products
Computer Accessories and Supplies
- Departments can continue to generate requisitions for computer accessories and supplies but must select “IT Related Purchase” as the requisition type in Workday.
If you need assistance or have any questions, contact IT Business Operations at contract@uark.edu.