COMPUTER-RELATED PURCHASES
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All PR's for computers, peripherals, software, telephone equipment, and related data processing or telecommunications equipment or services should be routed through USCA CSD. PR's should contain the following information:

1) System # and person's name.
2) Migration Path -- Disposition of existing units.
3) For software purchases, please give system # of unit for installation.
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* Purchase Methods
* Unauthorized Purchases
* Evaluation or Trial Purchases
* Purchasing Cards
* Minority Business Assistance
* Minority Vendors
* Vendor Relations
* Computer-Related Purchases
* Printing Purchases
* Department Receipts
* How To Complete a PR
* USCA Purchasing Form