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.

    Requesting the service:

    • Please initiate a request via the following offering on the MU Support Portal: Hardware Purchase | MU Support Portal
    • You must have a business unit to proceed. Any purchase request made without a business unit will not be further processed until one is provided. 
    • The product details will be mailed to you for consideration and upon agreement, your order will be placed and it will be billed to the accompanying business unit. 
    IT Purchasing
    Refer to Support Contact information below.
    This Service is available to all authorised users during normal hours.
    This Service is supported from 9am to 5pm, Monday to Friday, with the exception of Public Holidays.
    Staff

    Please review the following for further information: IT Purchasing | IT Services

    Support Contact:
    Hardware Purchase | MU Support Portal