Requesting New Hardware
IRT has implemented an IT Acquisition Policy and Procedure for requesting any new information technology need, including software, hardware, IT consulting and IT services.
As part of the procedure, a team of IRT managers and staff will review each request to ensure that all information technology resources purchased within the University are compatible with Rowan’s existing technology and in compliance with security requirements and regulations. Following this procedure will also allow IRT to effectively provide the required support and services relating to each new approved information technology resource implemented on all campuses. All orders of standard computer systems of a quantity greater than 2 need to be submitted for IT review.
To review the IT Acquisition Policy and IT Acquisition Procedure documents, visit IRT Policies and Procedures. For questions regarding the process, contact firstname.lastname@example.org. For any additional assistance with obtaining quotes or questions regarding technology orders, contact email@example.com. RowanSOM employees will need to email RowanSOMITSupport@rowan.edu for assistance.