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New Equipment Purchases Process Text Only

New Equipment Purchases

1. VUIT and approver will work together to decide one the proper equipment.

2. VUIT will work with the approver to determine timeline(s) for ordering and deployment.

3. Once a timeline is agreed upon, VUIT will place and process orders via Oracle Cloud (SkyVU). All orders will be paid using the appropriate account number provided by the department.

4. Items will be delivered to VUIT for deployment preparation.

5. VUIT will schedule deployments with the individuals receiving the equipment.