Requests for electronic devices (cell phones, pda's, calling cards etc.) must be processed through this department. The request form must be signed by both the director/chair and the Vice President for the department then e-mailed to firstname.lastname@example.org for processing. Upon receiving approval, the device policy must be signed by the end-user and page 5 e-mailed to email@example.com.
We have state contracts with AT&T and Sprint/Nextel for cell phones, pda's and push to talk devices.
Departmental budgets are charged for electronic device usage. All requests for changes and or repairs to the devices should be e-mailed to firstname.lastname@example.org.The end-user is responsible for payment of lost devices and overages on the University chosen plan of service.
State Employee Discount Offerings: