Purchasing Procedure - Technology (Personal Computers)

PRINT DISCLAIMER: Official version of this document is accessible in the online policy library at https://policyoffice.ku.edu/. Printed copies may not reflect the most recent updates.

DOCUMENT TYPE:

Procedure

CAMPUS:

Lawrence, Edwards, Parsons, Juniper Gardens, Yoder, Topeka

PROCEDURE STATEMENT:

See attachment. 

CONTACT:

Procurement Services
Ph (785) 864-5800
Fax (785) 864-3454
purchasing@ku.edu

APPROVED BY:

Associate Vice Provost for Campus Operations and Chief Information Officer

APPROVED ON:

2014-04-29 

EFFECTIVE ON:

2014-05-02 

REVIEW CYCLE:

Annual (As Needed)

RELATED STATUTES, REGULATIONS, AND/OR POLICIES:

Procurement Policy

Purchasing Procedures Manual

Mobile Communication & Information Devices Policy

Technology Standards

Mandatory Contracts and Preferred Agreements

KU Bookstore Tech Shop

CHANGE HISTORY:

04/01/2025: Migration to TeamDynamix from Drupal.
06/2014: Uploaded new version of the procedures based on changes approved by Operations, IT, and Research.

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