About Technology Procurement
Technology Procurement & Requirements
Almost all campus IT hardware and software purchase requisitions (including ProCard and 'no-cost' orders) must undergo a two-step process: requesting an IT compliance review (and receiving approval), and then proceeding to the CSUBUY (P2P) platform.
Step 1: Submit Information & Communication Technology (ICT) Request Form
IT Compliance Reviews
IT compliance reviews help ensure that campus technology items meet campus device standards, are compatible to be integrated with campus systems, and comply with accessibility and security requirements, and federal and state laws.
Due to the variable nature of the tools and services being evaluated, the timeline for ICT approvals will vary, and depending upon the complexity and the documentation provided, may take up to 8 weeks from submission. Gathering needed documentation from the vendor (e.g. the VPAT and HECVAT) in advance can help reduce turnaround time.
ICT Process
The CSUBUY (P2P) platform will not be used for Auxiliaries (ASI, UEI, and Union WELL).
Campus Services
Connect with Information Resources & Technology
Find Us
Information Resources & Tech.
AIRC, 2nd Floor,
2005
Mon – Fri,
8 a.m. – 5 p.m.
Contact Us
Phone: (916) 278-7337
servicedesk@csus.edu