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It is possible to purchase new equipment and software for student and facutly use. The District maintains a “web store” of hardware and software commonly needed in the classroom. Every faculty member can look through the Web Store on the Intranet > Technology Acquisitions to look at the hardware and software that has already been tested for compatibility in our District.
Keep in mind that everything has a cost. While the District negotiates for best prices which include support and warranties, nothing can be delivered for free.
Hardware
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- If you seek additional equipment, you should obtain a funding source first. This can be Departmental funds or a grant that you obtain.
- With funding available to you, select the appropriate item from the Web Store. Each item states whether or not it requires a Technology Proposal for purchasing. If the item you need is not shown in the Web Store, consult with your CIT.
- If the item does require a Technology Proposal, visit with your CIT to create one.
- If the item does not require a Technology Proposal, create a Purchase Order for the item. Consult with the bookkeeper regarding purchase orders.
- Make a copy of the Purchase Order for yourself, and turn in the original to the bookkeeper. Wait for the item to arrive.
There are frequent occasions when what you need is not shown in the Web Store. For example, you might need to purchase the Tom Snyder Productions Software called Timeliner , or a digital projector with a higher lumens for use in a daylight arena. If this is the case, consult with your CIT.
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Software
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- Obtain your funding source first.
- For software, create an INS-03 software proposal. Submit the completed INS-03 form to the CIT for signatures and "passing it on" to the academic approval committee.
- Once the INS-03 Approval Number is received, then a technology proposal for technical review.
- Once the Technology Proposal Approval Number is received, you can create the purchase order.
- Create a Purchase Order listing the item details, the INS-03 #, and the TP#..
- If you need a vendor for the item, contact Acquisitions. They will bid out the item for you.
- You will not receive the software media (CDs, disk, or download.) All software is shipped to our District's software library. You will receive an email when the item arrives at the library.
- Create a Technology Workorder to install the software, listing your approvals from above. The technician will retrieve the media, install the software, and return the media for you.
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