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CAASPP Approved
Download Computer Order Form
- When ordering computers, you must complete the Computer Order Form.
- Be sure to also complete the Disbursement Instructions form (this is found on the second tab of the Computer Order Form).
- If you are ordering both MACs and PC's, you must complete a separate order for each vendor.
- If you plan to order computers that are not on the Standardized Computer List, please contact Pam Julian prior to placing your order.
- Print and attach your completed Computer Order Form to your original Purchasing Requisition (with site Administrator's signature).
- Send the order packet to the Information & Technology Department, Attn: Pam Julian.
- All computer orders must be approved by the Information & Technology Department prior to being processed.
- Any orders not sent to the Information & Technology Department may be delayed.
ALL COMPUTER ORDERS WILL HAVE THE FOLLOWING ITEMS ADDED:
Charged at time of purchase
1. Microsoft Office ($50 Mac, $60 PC)
2. E-Waste fee ($5-$8)
3. Extended Warranty ($119-$230, Mac Only)
Charged as a "charge back" at a later date
4. Asset Tagging/Integration ($20-$35 + $135 per cart)
5. Anti-Virus ($32, Desktops and Laptops Only)
6. I.T. Support Fee ($50, Desktops and Laptops Only)
7. MDM/Management ($30, Chromebooks and iPads)
8. ABC Care ($35 Standard Chromebooks, $50 iPads and Touch Screen Chromebooks)
For your convenience, all packages listed on the Computer Order Form include these charges.
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