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Division of IT: Hardware
System Server Purchasing ProgramThe System Server Purchasing Program coordinates server purchases on a quarterly basis for all University of Missouri departments. Consolidated purchasing provides the opportunity to capitalize on savings through additional quantity and volume discounts beyond the contractual savings offered by vendors on individual orders. Participation in the System Server Purchasing Program requires that all orders be submitted by the following dates:
Obtaining ServiceTo obtain service, please complete the System Server Purchasing Program order form. After completing the form, click the Submit button, and Outlook will generate an e-mail with an attached PDF file. E-mail the attached PDF file to process the order. If you need assistance preparing this form, please contact the IT professional for your department. Users without an IT pro can contact the Division of IT at (573)882-5000; a Division representative will assist you. Note: This form requires the latest version of Adobe Acrobat Reader. Mac users: If you are using Firefox or have a classic Mac, please save the form to your desktop and open it in Acrobat. For more help, call (573)882-2000 or send an e-mail to the Division of IT. |