Important Dates - Fiscal year End 2019-2020
The last day to place orders to ensure billing for the 2019-2020 fiscal year is February 14, 2020.
Exceptions will be made after the February 14th deadline to accommodate air shipment orders on a case-by-case basis up to March 20, 2020.
Items in stock at the IT Procurement Office will be available for purchase until 4:00pm March 27, 2020.
The IT Procurement Office will be closed March 30 - 31, 2020 for fiscal year end inventory count.
Download Full ITP Year End Memo
Banner Stores Inventory
Questions or comments concerning Banner Stores Inventory should be directed to: firstname.lastname@example.org.
We provide assistance for the acquisition of new University owned IT goods and services, providing the best value while ensuring compliance with university and government policies and regulations.
List of Services
- Issuing IT Tenders
- Site License Coordination
- Hardware/Software Purchase Consultation
- Sofware install Coordination