Popular Services

The Computer Replacement Program is for state-funded staff and faculty, instructional space, shared computers and student employees.

Request Administrative Access to your assigned computer.

Computer Orders for University Corporation, Grant and Self-Support computers (non-general fund departments or purchases with non-general funds).

Request quotes for non-standard computers, accessories or specialized software.

Computer that needs to be picked up or dropped off.

Request the installation/update of specific software or re-image existing computer. Note: All data will be lost when a machine is re-imaged. Please backup your data before submitting a re-image request.

Campus Departments submit this form for IT approval of all contracts or service agreements that involve Information Technology resources. The Procurement Office requires IT approval prior to finalizing any IT related service agreement or contract.

Campus accounts are established based on the specific function of the Campus Affiliate (POI) including temporary employees, guests and volunteers.

Request help with Adobe Sign access or to report usage issues.