Hardware & Software Purchase

To purchase computers, software, and other technology or accessories:

Navigate and Log Into COMHelp

Click red button called "New Purchase Request" to be navigated to the CRF Form online.

Fill out the form and submit it. A technician will send the form to the authorized signer for your department to start the purchasing process.

  • Computer hardware is purchased according to COM ITS Computer Standards
  • Orders will not be placed until the CRF is received.
  • Non-standard hardware purchases will involve a consultation and must have Information Technology Services (ITS) approval prior to purchase.
Configuring and installing new computers

Once your new computer arrives, it will be processed, inventoried and tagged with a COMHelp asset number. The computer services team will configure and install your computer once it is part of our inventory.