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IT Procurement at PSU


Per Kansas Board of Regents policy, all IT resources at Pittsburg State University must be approved by ITS prior to purchase or implementation. The approval process ensures that all technology aligns with campus standards for compatibility, security, and supportability.

This page provides helpful resources to guide you through the IT procurement process—from submitting a ticket to finalizing your purchase. Planning ahead and following these steps will help us all support a secure and efficient technology environment for our students and campus community. Thank you in advance for your support! 

 

Let Us Know What You're Planning:

Training Resources:

  • These slides will explain the policy and the entire process including how to submit a ticket and what to include in your GUSCloud documentation.
  • Direct Link: This video will walk you through Submitting an IT Procurement Ticket.
  • Direct Link: These slides will show you what to include in your GUSCloud documentation.
  • Direct Link: Find the PSU and KBOR IT Procurement policies on the ITS Policy Page

FAQs:

 

Gorilla Geeks  -  109 Whitesitt Hall  -  620-235-4600  -  geeks@pittstate.edu