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Division of IT: Hardware
System Server Purchasing ProgramThe System Server Purchasing Program coordinates server purchases on a quarterly basis for all University of Missouri departments. Consolidated purchasing provides the opportunity to capitalize on savings through additional quantity and volume discounts beyond the contractual savings offered by vendors on individual orders. Participation in the System Server Purchasing Program requires that all orders be submitted by the following dates:
Order FormPlease download the latest version of Adobe Acrobat Reader required for the SSPP order form. Mac users: If you are using Firefox or have a classic Mac, please save the form to your desktop and open it in Acrobat. Order form instructions:When you have completed the form, click the E-mail Form button. Your Outlook program will create a new e-mail message, addressed to the Division of IT and the authorized signatory you designated. The message will include this request form as a attachment. Click Send on this message. The authorized signatory will receive copies of this form and will be asked to review the request. If you need assistance preparing this form, please contact the IT professional for your department. Users without an IT pro can contact the Division of IT at (573)882-5000; a Division representative will assist you. |