IT Purchase Requests Use the IT Purchase Request form for software, hardware, and consulting services purchase requests. You will be notified if the purchase is approved or if it requires additional review. All purchase requests will be reviewed and approved by GCC Information Technology Please provide as much information as possible to expedite your request Any questions can be forwarded to: IT Help Desk *protected email* IT Purchase Request Form Step 1 of 2 50% Name* First Last Date* MM slash DD slash YYYY Your GCC email address* Phone Number* Department/Program Expected Funding Source* Central IT Funding Department Funding/Budget Grant Funding Other Please select the expected funding source. If planning on using a multiple sources, please select all the options that apply. If Other, please explain below in "Reason/Justification for Purchase"Technology SpecificationsPlease give us as much detail as possible. It will help in expediting your request. If the funding source includes grant funding, please let us know which grant under: Reason for purchaseHardware/Software Requested*Reason/Justification for Purchase*Will this computer(s) be replacing a current machine(s)?* Yes No Is your request for a laptop/desktop for yourself or for another person?* Yes No If your request is for a laptop/desktop for yourself or for another person as their main/secondary machine, please select yes. If a lab machine, classroom computer, kiosk etc., please select no.Personal Computer QuestionsFill out this section if the request includes a request for a laptop/desktop for yourself or for another person. (i.e not a lab machine, classroom computer, kiosk etc.) What software will be primarily used on the computer?*