Ordering Procedures

If you are ordering both MACs and PC's you must complete a separate order for each vendor. Complete the disbursement form (required to process order). All orders must be mailed and sent electronically to the Information & Technology Dept, Attn: Sheila Loranger. Be sure to print and attach your order to the original Purchasing Requisition (with site Administrator's signature) . Any orders not sent to Sheila Loranger may be delayed. 


Refresh Cycle Order Form (in excel format Rev-27-08-08)   

Package Pricing and Information (pdf)  

Computer Memory Upgrade (pdf)

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