Procurement
All purchase requests should be submitted to the department purchasing team by following the . The purchasing team will send certain purchase requests to ChemE Computing for review and validation. Types of purchases that require review include:
- End-point devices - Desktops/Laptops/Tablets
- Printers and Print Consumables
- Research IT assets - Servers, Specialize Machines, HPC, Storage, High-Speed Networking Hardware, Monitoring and Power Conditioning Devices
- Software Licenses - Group, Floating Netowrk and Site Licenses
- Communications and Collaboration Hardware - Video Conferencing, Digitial Display, Digital Signage