Preferred Supplier Exemption

NOTE: Purchasing computer systems from an alternative source without prior permission will result in the computer systems not being able to participate on the University network.

If there are any circumstances that the  Designated Hardware Suppliers cannot provide the required computer system or systems, prior permission to purchase from an alternative source must be obtained from the Chief Information Officer.

NOTE: Staff wishing to purchase outside the Designated Hardware Supplier arrangements should consult with the IT Help Desk before making an exemption request.

Please complete the online Supplier Exemption Form to submit your request for Hardware supplier exemption.

Once you have recieved approval for Supplier Exemption you will need to complete the online Blue Plate Form in order to be able to use the device on campus.

 

Further Assistance

If you require further information or assistance please contact the IT Help Desk on (08) 830 25000 or 1300 558 654.