Popular Services
Requests for lab software installation in specific labs (typically, prior to the beginning of a semester: Fall/Spring).
Computer Orders for University Corporation, Grant and Self-Support computers (non-general fund departments or purchases with non-general funds).
Report an issue with your campus telephone for staff and faculty offices as well as common spaces, blue emergency phones and other telephonic devices.
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.