IT ePro Checklist
ePro Special Orders for IT
- Always include the department, building, room # and person who is receiving the item
- Quotes must be valid. Quotes and/or invoices must be attached to the epro request. Contact information where the Purchase Order needs to be sent- email address.
- Hard drive requests must have business purpose stated in the “comments” to make sure we are PCI Compliant. For more information on external hard drive compliance click here
- License keys/download information will be emailed to itlicensing@shicel.com, then sent to requester
- For a web-based subscription or membership - please use Category Code 20854 as well as the appropriate account number, which is 733100.
- For more information follow the links below:
Procurement
- University Center, Entrance 7 Financial Services 1205 N. Patterson St. Valdosta, GA 31698
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Mailing Address
1500 N. Patterson St.
Valdosta, GA 31698 - Phone
- Phone: 229.333.5708
- Fax
- Fax: 229.333.7408
- M-Th 8:00am - 5:30pm
F 8:00am - 3:00pm