The University of
Office of Information Technology
UGA Computer Equipment, Software or Services
(CESS) Request Procedures
Revised
Information Technology (IT) procurement procedures at UGA
can be seen at: http://www.uga.edu/ucns/edp/
• Previous CAES-specific CESS requirements have been
discontinued. Please note purchasing levels at which CESS forms are required
at: http://www.uga.edu/ucns/edp/ In
particular, please note that purchases below $10,000
do not require a CESS form.
• Computers will continue to be purchased on State Contract
except where unusual functional requirements indicate otherwise. A
memorandum of explanation must accompany purchase requests for computers not on
state contract.
• For PAPER purchase requests that require a CESS form, use the form at: http://www.uga.edu/ucns/edp/paper_cess_template.html and route the request as you do now for computer purchases;
• For ELECTRONIC purchases using the IMS electronic purchasing system that require a CESS form, use the form included on the system. INSTRUCTIONS:
1. After initiating the CReation of an electronic purchase order for an EDP requested item, specify "Y" (yes) to the prompt of "Addit. Forms/Approvals" (in the lower right of the screen).
2. At the next screen specify "EDP Equipment" and
"On Microplan" as "Y" (yes) and
then specify the "Microplan code" based
upon your campus location: 602 for Tifton Campus, 603 for
Purchase requests for IT totaling over $100,000 for off-State Contract items, or over $250,000 on or off State Contract require Board of Regents approval. The process for these items can be found at: http://www.uga.edu/ucns/edp/
Paper UGA Purchase Request Routing
|
Location: |
Route to: |
|
|
Chris Adcock, 2230 |
|
|
Bill Blum, |
|
Tifton Campus |
Steve Tucker, CPES Administration Bldg., |
|
OFF Campus (all
CAES personnel not on |
Chris Adcock, 2230 |
|
Emergencies |
Chris Adcock. Non-emergencies must be routed as indicated
above. |