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Non-Standard Equipment and Software Purchase Request

Non-Standard Equipment and Software Purchase Request

If your IT purchase request has not been covered by either the Buy Your Own or the Standard list, please complete the following form. Please review some important guidelines on orders requiring multiple FOAPALs. The form will be submitted to the Technology Group for evaluation. Questions on this form or review status can be directed to the Help Desk (540-654-2255).
  • Please define the business reason for this request. Be as specific as possible. Outline where the item(s) will be utilized.
  • If you already have a product/vendor in mind, please indicate a Web URL, email address, or other contact information.
  • If you have any files to document this request (PDF quotes, etc.), please zip those documents into one file and attach here. Please make sure the name of the file does not contain special characters, such as: "#$%*@/\".
  • Please define who will be using this item and where they will be using it.
  • If you have a projected/estimated project budget, please enter that amount here.

  • Payment

    Enter the FOAPAL that will be used to pay for the item(s).

  • This field is for validation purposes and should be left unchanged.