Overview
MSUM computer equipment and related devices are acquired through the Information Technology department. Use the "Purchase Equipment" button on this page for your request. The IT department will review the request, contact the requester, analyze current equipment, and provide recommendations for replacement. IT will work with your specifications to ensure the equipment will meet your needs and be compatible with existing IT systems.
- This service request form is to be used by MSUM employees to purchase non-standard equipment not issued through our normal Deployment process.
- Requests will go through the Information Technology department by submitting a Purchase Request using the button found on this page.
- Estimates are provided as part of the process.
- Typically out of scope equipment will be charged to the department and the cost would be dependent on the equipment purchased.
Professional Development Funds
Faculty who are interested in using 19B Professional Development Funds to purchase technology must use the "Purchase Equipment" button on this page to coordinate the purchase and licensing agreements. Assets purchased will be tagged with the State of MN asset tag and included in inventory. Faculty who separate from the university must return any technology assets purchased with 19B funds to the IT Help Desk prior to leaving the organization.
For information on purchasing personal devices you can view our Knowledge Base Article for Student or Personal Computer Purchases
If more help is needed
Service Request: A formal request from a user for something to be provided, information, advice, a standard change or access to an IT service. Create a service request using the button on this page.
Incident Request: If you still need help with something not working as it should or have questions, please view our Knowledge Base, create a ticket using the "Incident Request" button on the Contact Us page or from the home page.