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Technology Services
101 Tomanek Hall

Contact TigerTech

Tomanek Hall 127
Contact TigerTech

Holiday/School Break Hours

Phone/Chat Hours:
Mon-Thurs: 7:30am - 8pm CT
Friday: 7:30am - 4:30pm CT
Saturday: 9am - 5pm CT
Sunday: Noon - 8pm CT

Walk-in Assistance
127 Tomanek Hall
M-F: 8am-4:30pm CT

Self-Help Online

Important Changes to Technology Purchasing Procedures

If you place orders and/or approve orders of technology equipment or software, please take note of the upcoming changes to our technology purchasing procedures. These changes will be effective January 4, 2016.

Review the full purchasing procedures here:

Summary of Changes:

  • A new Workflow form has been developed and will be used for all technology PURCHASES. The CTC Request for Services will be used for SERVICE requests only.
  • Departments will now be able to order their own technology “extras” per the Approved Purchases Lists.
  • Technology Services will still order ALL computers, tablets (including iPads), monitors, and software.
  • The workflow form must be routed through the budget authority of each account that will be charged for the purchase. Once all budget authority approvals have been obtained on the workflow form, the purchase request will be sent to Technology Services to process/order.
  • Departments will be billed directly, according to the accounts submitted on the workflow form.
  • Billing Authorizations will no longer be used. (Billing Authorizations will still be sent out for items previously purchased. Please promptly return any existing or new Billing Authorizations).
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