All non-catalog IT purchase requests for computer hardware and software must be submitted no later than Friday, May 31, 2024, to be entered with funding for this fiscal year (FY24).
To make an IT purchase request, please use the Purchase Request Form.
If you need help deciding which computers or other IT equipment your department should replace, contact the UWM Help Desk. They can give you a list of equipment and help you find hardware/software to fit your needs.
Please note a few specific details when ordering:
- Be aware that most vendors charge on the date an item ships. IT purchases must be charged within FY24 to use FY24 funds.
- If you’re purchasing an item that has a lead time, factor in the lead time when confirming if the item will be billed in the current fiscal year.
- Any orders submitted after May 31, 2024, will be automatically assigned to funding for the next fiscal year (FY25).
For more information and to submit a request, please visit the IT Procurement website.
