ePro Special Orders for IT
- Always include the department, building, room # and person who is receiving the item
- Quotes must be valid. Quotes and/or invoices must be attached to the epro request. Contact information where the Purchase Order needs to be sent- email address.
- Hard drive requests must have business purpose stated in the “comments” to make sure we are PCI Compliant. For more information on external hard drive compliance click here
- License keys/download information will be emailed to firstname.lastname@example.org, then sent to requester
- For a web-based subscription or membership - please use Category Code 20854 as well as the appropriate account number, which is 733100.
- For more information follow the links below: