Making a purchase
Network contacts and other authorized employees can buy computers for their departments by following these steps:
- Preferred but optional: Get a quote from the vendor.
- Fill out the hardware form, on this page, under Forms. (Except West Campus: submit a printout of your proposal to your purchaser.)
Step 1: Get a quote from an OHSU vendor
Step 2: Fill out the hardware form
To fill out a hardware form (on this page, under Forms), you'll need a quote from a preferred vendor and the following information:
- An account number for purchases, and for wiring services if needed.
- The name of the Oracle approver (their manager or whoever is authorized to make purchases).
- The room building name and room number where the new hardware will be installed.
- Jack numbers if jacks have been installed in the area. The number is found on the jack. For example, 013-AA-185B.
