Miami University

bigBUY Purchase

Institutional Purchases for HP Computers

Using the available HP quotes (valid through October 31, 2009 ), have the purchasing agent in your department initiate an online requisition through BannerWeb.  

Please note “bigBUY” in the comments section of the requisition or in the document text.

After all on-line approvals have been recorded:

1. Print the requisition
2. Attach the appropriate quote
3. Downoad, complete and attach an IT Purchases Cover Form.
4. Send all documentation via campus mail to:
   IT Purchasing
   Hoyt Hall,
   3rd Floor

After the documentation has been sent to IT Purchasing, you do not need to do anything further.

The Purchasing Department will obtain the documentation from IT Services within two days of receipt and a purchase order will be processed thereafter.

For urgent requests, documentation can be e-mailed to itpurchases@muohio.edu.

If you have questions, please contact Betsy Kreger (529-1345).