Procurement

All purchase requests should be submitted to the department purchasing team by following the purchasing procedures. The purchasing team will send certain purchase requests to ChemE Computing for review and validation. Types of purchases that require review include:

• End-point devices - Desktops/Laptops/Tablets
• Printers and Print Consumables
• Research IT assets - Servers, Specialize Machines, HPC, Storage, High-Speed Networking Hardware, Monitoring and Power Conditioning Devices
• Software Licenses - Group, Floating Netowrk and Site Licenses
• Communications and Collaboration Hardware - Video Conferencing, Digitial Display, Digital Signage