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Purchasing Policy Exception Request


Technology Procurement has established policies governing technology purchases at Baylor. Arts & Sciences faculty/staff may use this form to submit a request for dean's approval of a purchasing policy exception.

For assistance, contact the Arts & Sciences Technology Center.

Contact Information

Your name
Phone
Primary user
(if not requestor)
Department

Request Details

Type of request
Standard models are available at the vendor webstores at the
Baylor Institutional Purchases web page. Feel free to contact us
with any questions.
Describe item ("standard desktop, laptop, printer" is adequate if appropriate, otherwise please
     provide make, model, specifications, accessories, OS, etc.)
   
Please explain and justify the need
   
NOTE: If you KNOW you have a non-standard computer or printer request, please submit the
           ITS Non-Standard Technology form as well as this purchase request. Contact us if unsure.

Expected Location of the Item

Building:
Room:

A Few More Details...

For replacements, list ID
number of item to return
Source of funding (grant, startup, dept budget)
Will this be connected
to an instrument?		 Yes No Not sure
If yes, please describe
Will this be on the network? Yes No Not sure
Does the department chair
approve of this request?		 Yes No N/A