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All computer equipment and peripheral purchases must be requested through approved vendors and utilize ITS-recommended models and specs:

Is There a Specific Procurement Process?

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All computer equipment purchases must go through an approved vendor on either CSUBuys or through the Procurement requisition process:
Order Recommended Computers and Peripherals

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Computers and peripherals that can no longer be supported by ITS must be disposed of properly.

Note

These machines are a security risk to the university.

Info

Peripherals must be disposed of via an e-waste request on Facilities Planon.

Wipe Data Before Disposal

ITS can assist with wiping the data off the computer, you may create an ITS support ticket via the portal and your support team will arrange data disposition.
You must submit a property survey request for the computer(s) (see below for guidance with your request) which can be picked up by Facilities.  

Request Survey for Disposal/Campus Surplus

For computer assets

Request Survey for Disposal/Campus Surplus

To streamline the disposal process, ITS has partnered with property and surplus to ensure all computers will be wiped of any Cal Poly data and properly removed from our systems once they arrive at campus surplus. For computers needing disposal, your department will need to:

  1. Submit the “Request for Survey” form found on the Property-Accounting site: https://afd.calpoly.edu/accounting-reporting/forms

If there is more than one asset, please survey all assets on one form.

  1. Once completed, “the Requester” will receive an email confirmation.

  2. The Requester will find the confirmation as a “Disposal Bill of Lading” in their completed file within Adobe Sign.

  3. Print that document, collect all assets in the request, then contact Surplus and schedule a time for pickup.