Purchasing Computers and Peripherals

Procedure for ordering computers, computer peripherals and computer software. These will now be purchased from a "central technology equipment budget". All purchases from this central technology budget must be approved by your department supervisor/Instructional Dean and by our IT Director, Tim Furr. To initiate such a purchase, submit a purchase requisition first to your supervisor or Dean. If approved, the requisition will be sent to Tim Furr for his approval and order placement.

All other (non-computer related) purchases will continue to be handled as they have been in the past, whereby purchase requisitions under $500 may be submitted directly to Teren Novotny. Orders of $500 or more, must first be approved by your supervisor/Dean.

For a quote, please call Stacie Laughlin at ext. 2940 on the Willmar Campus or Chris Wilke at ext. 281 on the Hutchinson Campus. There are multiple state contracts for hardware and software they have access to.