Departments are responsible for providing faculty and staff with an appropriate computer hardware with help from their IT Consultant.

Life Cycle of a Computer Setup

1. Computer is ordered through Procurement and Materials Management
2. Computer is received at central receiving, the serial number recorded, and C-number assigned
3. Computer only (not monitor or peripheral equipment) is delivered to Sorensen Hall for imaging and the C-number sticker applied (monitors and peripherals are delivered directly to the end user)
4. A help desk ticket is created for the intended user and contact made to schedule setup
5. Following delivery and setup the ticket is closed and a delivery email sent to the department's designated inventory administrator(s)