IT Equipment Purchase Request Submitting for Someone Else? *YesNoSubmitter Name *Submitter Gatorlink *Submitter Email *Submitter Department *Choose DepartmentBCNDeans OfficeFIBERINDITLAESLAPSOAURPFabLabCityLabOtherChoose DepartmentOther Department *Enter your primary department name.Requestor Name *Requestor Gatorlink *Requestor Email *Requestor Department *Choose DepartmentBCNDean's OfficeFIBERINDITLAESLAPSOAURPFabLabCityLabOtherChoose DepartmentThe fiscal contact of the selected department will automatically be included on the request email.Other Department *Enter the name of the department this equipment is being purchased for.Additional Contact(s)Enter the email of anyone you'd like CC'd on this request. Separate multiple emails with a comma.Device Type *Choose Device TypeDesktopLaptopMonitorPrinterSoftwareTabletOtherChoose Device TypeMore details can be provided in the Request Details sections.AttachmentsChoose FileNo file chosenDelete uploaded fileUpload any quotes or documentation applicable to the purchase here.Estimated CostUSDFinal quotes provided by IT may be different than yours based on UF vendor contracts and agreements.Request Details *Enter details about the equipment you are requesting and what it will be used for.LinksInsert any web links to equipment that you would like IT to reference.Funding InformationIf you have any information regarding the funding for this request, please include it here.Submit
