- Overview of the procedures for purchasing IT equipment for use in the University.
- Designated PC suppliers contact and service details.
- Ordering Procedure - Overview of quotation and ordering procedures for computer hardware and services.
- Supplier Checklist - This is a set guideline for designated suppliers to follow.
- Supplier onsite testing requirements - Testing procedure for suppliers when installing new computers onto the University network (Please note this service may incur additional).
- Recycling IT hardware (UniSA staff access only) Information on recycling IT hardware including computers, monitor, printers, etc.
- Computer Hardware - Personal Purchasing Offers for UniSA Staff (UniSA Staff access only) Information for staff to privately purchase computer hardware.
- Document Output Devices (Printers/MFD's) - information on purchasing Document Output Devices