Use this service request to send a purchasing request for computer equipment. This includes any IT-related hardware or software that you require:
- a reimbursement for,
- to be purchased for you,
- covered by PERF, PD, Grant funds,
- for your office needs.
You can find the IT Purchasing procedure in section 8 of the new Procurement Policy Document. Please review it before submitting your request.
Begin by clicking here: https://servicedesk.algomau.ca/support/catalog/items/73 and logging in if you haven't done so already.
or
- Accessing the IT Ticket system: servicedesk.algomau.ca
- Clicking the Request New Service option
- Selecting the IT Purchasing Request option
- Filling in the details of your request, including any web links to items you are requesting, then clicking Place Request.
- Once the ticket has been assigned, the staff member will ask any clarifying questions, and create a PO for you. Once approved, the Staff member will order the equipment in your request.
- If you are looking to purchase the item yourself, or is from a vendor we cannot purchase from, the Staff member can create a PO listing you as a vendor. Once approved, you can purchase the equipment yourself and proceed with the Reimbursement process through Finance.