Hardware or software purchase process


Service Description

To review and approve all IT related purchases for staff and faculty.

All TRU computer hardware and software purchases must be processed through IT Services. Purchasing will redirect Webreq’s to ITS Group queue if a job ticket is not assigned.

IT Services has a P-card that can reduce the time for small $ purchases.

Activities Include:
  • Provide purchasing assistance to TRU staff when they wish to purchase hardware or software.
  • Create job tickets to track purchases and delivery.
  • Redirect job tickets to technicians for installation once the equipment or software has arrived on site.
Who to Contact

Rita Hodge rhodge@tru.ca 250-852-6326 Lease Management Clerk

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