Members of staff and researchers in receipt of grants may purchase a range of IT equipment through IT Services. The University, under the Public Sector ICT framework, has single supplier agreements with several leading tech companies to assist you to fulfil your hardware and software requirements.
When purchasing hardware or software you are advised to do so through IT Services.
Please initiate a request by using the MU Purchasing tile, you must have a business unit to proceed, any purchasing request made without a business unit will be rejected until one is provided:
The product details will be mailed to you for consideration, upon agreement your order will be placed, approval is given via email to the request and it will be billed to the accompanying business unit.
Please check all correspondence carefully, if you have any questions please contact [email protected]