Authorization to Purchase
 

How do I order a computer or software for the department?

When a computer or printer needs to be purchased outside of the normal replacement cycle, the form below must be completed.

Special note for Summer 2009: As the college reevaluates its purchasing procedures, please allow at least 10 days for order processing.

Special note for the end of the fiscal year: Please place all orders by June 1. Unless an item is in stock, special orders will be held for processing in the next fiscal year, after July 1.

Wayne Randall
Science Center 125
wrandall@wellesley.edu
x3112


Authorization to Purchase

In order to purchase or install your request, we must have all fields of the budget number completed. Thank you for your cooperation.

Please purchase (list item/s)
Platform

Mac
Windows

Faculty/Staff Member item being purchased for
I authorize Information Services to charge the following budget #.
Fund
Org
Account
Program
Activity (if necessary)
Name (must be an authorized signature)
Phone
Department
Date (MM/DD/YY)
 
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Last modified: June 26, 2009