Request IT Approval for Computer Purchase
If you are requesting a deviation from the University's standard computer hardware or software specification, or to purchase technology through a different vendor, please complete the following web form by logging into the Kettering website using your LDAP credentials. Your request will be reviewed by the Instructional, Administrative & Information Technology management team.
- University Policy 16 - Computer Hardware and Software Policy
- University's Standard Hardware and Software Configuration
- Vendors for purchasing Computer Hardware and Software
Please kindly allow one-week for full review of your request and proposed vendor. If you need immediate assistance, please contact the IT Help Desk by email at email@example.com or by phone at (810) 237-8324.