Computer Purchasing Request

You may want to take a look at the COM IT standard computing equipment list before starting the form. 

Please fill in your information in this form to request a new hardware or software package. For this form you will need to know your account number that your request will be funded by, as well as the Authorized Signer for the account that has the authority to approve your request.

Once this form is submitted the Service Desk will create a ticket in the COMHelp System and the process will begin. The approved signer will review the form and approve or deny the purchase. If the purchase is approved COMIT will proceed with the purchase and notify you when the items have been received. Please keep an eye on your email for any updates from COMHelp or to communicate with your technician throughout the process.

If the request is denied please speak with your approved signer to fix any issues with the request.

If you have any questions please call the Service Desk at 520-626-8721 or submit a ticket at https://comhelp.arizona.edu/