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The Purchasing Department coordinates university activities related to the acquisition of computer hardware and software products and manages associated budgeting, negotiating, and record keeping functions. Additionally, Purchasing is responsible for negotiating and administering contracts for computer related services including maintenance, warranty and remedial repair activities.


Hardware Maintenance

Hardware Procurement

Hardware and Software Personal Purchases

Purchasing Policies and Procedures

Software Procurement

Suggested Vendors

TUTECH Deals Listserv


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