Purchasing

Orders for Desktop PC's, Software (including licensing) and Telephones (Mobile and IP) must be raised by IT Services. If you require purchasing advice, please ring ext 2000 in the first instance. Otherwise, forward an IGRN (Internal Goods Requisition Note) to the ITS Admin Team in MX307. No orders will be processed without this signed authorisation. If your School/Department requires an IGRN pad, please request online from the Finance web pages.

For other items, such as Laptops and Printers, once your requirements have been established, you can order direct from the recommended supplier by either raising a Purchase Order or using a University Purchase card. Please arrange your own delivery for these items and ring the Service Desk on ext 2000 on receipt to arrange any necessary installation. Please give sufficient notice to take account of other work commitments.

Small IT Consumables, such as USB memory sticks, can be purchased online using a known supplier such as Amazon, Ebuyer and Play.

For advice on buying any IT equipment for University use, please raise a Service Desk call by ringing ext. 2000.