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Initial Consultation
Contact Nicholas Duarte in IITS to start the process. Be prepared to share your technical requirements. IITS will help generate an approved quote that meets campus guidelines. - Once a formal quote is provided: All requestors are required to submit purchase requests through CSU Buy (P2P). Reqs will follow a series of approvals within P2P and once that process is completed, the respective vendor will receive a PO to begin processing the order. Please refer to Procurement's documentation regarding P2P for more information.
- Delivery and Setup: Once a PO is released to the vendor and it is delievered to the campus, it will be routed automatically to IITS for inventory and configuration (allow up to 5 business days). Following these steps, the device will then released to the requesting individual or department.
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