Please review the COM IT standard computing equipment list before starting the form.
When you have reviewed what equipment you would like to purchase, please complete this form to request a new hardware or software package. You will need to know the 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.
For a standard purchase, the purchasing team will contact the approved signer, who can review the request and approve or deny the purchase.
For a non-standard purchase, a technician will contact you with additional questions about your request. When both parties have come to an agreement about what needs to be purchased, the purchasing team will contact the approved signer, who can review the request and approve or deny the purchase.
If the purchase is approved, the purchasing team will proceed with the purchase and will notify you when the items have been received.
If the request is denied please speak with your approved signer to fix any issues with the request.
It's important to keep an eye on your email for any updates from COMHelp regarding your purchase or any communications that may come through from your technician.
If you have any questions please call the Service Desk at 520-626-8721 or submit a ticket at https://comhelp.arizona.edu/
[COM-IT Form Integration]
Form Details - Coming Soon