The College of Arts and Sciences strongly recommends that all desktop, laptop, and tablet purchases made with department, grant, startup, and awards funds be made through eTech. See the policy on UA-owned equipment for more information. Complete the form linked below to purchase technology — computers, monitors, printers, tablets/iPads, projectors, and other high-value equipment. This form is in Qualtrics and will open in a new tab.
FORM: Technology Purchases Using Department, Grant, Startup, and Awards Funds
IMPORTANT NOTE: If a department faculty/staff member will be submitting the purchase order, they are responsible for completing both of these steps:
1) Add the equipment to the inventory system by submitting an Inventory System Update Request form.
2) Submit a ticket to the IT Service Desk at itsd@ua.edu to set up and install equipment.
If an eTech staff member will submit the equipment purchase order, they will add it to the inventory system and deliver it to OIT for installation.
If you have questions about any part of this process, email etech@ua.edu.