Thursday, July 29, 2010


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Information & Technology - Refresh Cycle
Colin Sprigg - Director
Lissette Reyes, Secretary II 21131


Ordering Procedures and Hardware Standard

  • If you are ordering both MACs and PC's you must complete a separate order for each vendor. Complete the disbursement form (required to process order).
  • All orders must be mailed and sent electronically to the Information & Technology Dept, Attn: Lissette Reyes. Be sure to print and attach your order to the original Purchasing Requisition (with site Administrator's signature) .
  • Any orders not sent to Lissette Reyes may be delayed.
 
Refresh Cycle Order Form (in excel format Rev-10-22-09) 
 
 
 
 
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