Computer Hardware and Software Purchases
All
computer hardware and software purchases are processed through the Office of
Purchasing and Printing in Pierre regardless of cost.
Please
send the following to the Business Office for submission to Pierre for computer
hardware and software purchases.
1.
Moratorium Letter (E-mailed to
karen.alfson@dsu.edu)
2.
Completed Requisition Form
3.
Three written quotes, if not on contract.
a.
These written quotes must be dated and signed by a company department
head.
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