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Campus purchases of electronic and information technology (E&IT)

All E&IT purchases of hardware $5,000 or more, and software and IT services over $1,000, must be reviewed and approved by the IT CIO Office prior to submission to Procurement and Support Services. The IT CIO Office reviews orders for electronic and information technology to ensure compliance with Section 508 of the Rehabilitation Act as well as with campus security and technology standards.

For more information about E&IT requisitions please contact Carol Heins-Gonzales at (909) 979-6457.