IS&T purchase requests requiring credit card or E-Req processing must be submitted by May 14th 2021 to be charged to your department’s 2020-2021 Fiscal Year. All IS&T purchase requests requiring Credit Card or E-req processing submitted after May 14th will be charged your department’s 2021-2022 fiscal year budget.

Make a Request

Technology Equipment & Software Requests

Employees can submit requests through our IT Service Management System called ServiceNow:
ServiceNow Logo

Log in at and navigate to the Service Catalog to make requests for any of the following:

  • Computers, Monitors, Printers, Software and other Peripherals
  • Cell Phones/RamPhones
  • Network Ports
  • Parts for Equipment Repairs

Just as a reminder, per the IT purchase policy hardware or software not purchased through IS&T may not be eligible for reimbursement.

Log in to ServiceNow or use the side navigation of this website to view currently supported computers/devices, printers and monitors. For assistance with ordering or for more details about specific models and pricing, call the Help Desk at 610-436-3350. Requests for technology that will be used by students for educational purposes should be directed to the Coordinator of Tech Fee Projects at:





Back to top of page.