IT Purchasing hardware and software approval request form (ITPAR)
You should make departmental IT purchases through the IT Purchasing Team. Complete the form and obtain approval for non-contracted IT devices.
Please contact your IT Supporter for advice on any IT purchases. If you need to make a departmental purchase from a supplier outside of the IT Purchasing Team contracted range, you will need to complete the form at the end of the page.
Please provide as much information as possible; a full business case for the request will be required for it to be approved. The form must be approved by a Service Manager within DDaT. Please email the IT Purchasing Team.
See our Procurement policy (2.1 - IT Purchasing) for more details. Any cost incurred by an individual outside of this policy will not be reimbursed by the University.
To download this file you must be connected to the University of Bath network or log in with your University username and password.