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Acquisitions, Contracts, and IT Compliance Forms

OIT Purchasing Technology Form

The Office of Information Technology (OIT) is responsible for reviewing, providing recommendations, and verifying compliance with technology acquisitions across campus. To ensure compliance with Procurement Services Policy No. 43-30, the completion and submission of this form must be approved by OIT prior to entering a requisition. If approved by OIT, this form along with all supporting documentation will be forwarded back to the end user or requestor. If denied, the end user or requestor will be notified directly by the Compliance Officer.

How to complete and submit the IT Purchasing Request Approval Form:

  1. Click here to complete the IT Purchasing Request Approval Form.
  2. Submit the completed form with the quote and other documentation to

Sole Source Form - Under Construction