Technology Purchase Evaluation
The purpose of this form is to guarantee the items requested will function with YOUR existing hardware/software/network. The Tech Team must evaluate your requests prior to purchasing.
Tech will reply with an email which you need to PRINT AND ATTACH TO YOUR REQUISITION.
Your order will NOT be processed if the approval email is not attached.
Name:
Your answer
School / Location:
Requested Product:
Please tell us your funding source:
Quantity - if you are replacing hardware, please add the LHUSD tag # to this area also:
Your answer
Hardware Model or Software Title:
Example: Hardware Model = Dell Inspiron 3458, MacBook Pro etc. / Software Title = Microsoft Office, Adobe Photoshop etc.
Your answer
Purpose:
Give a BRIEF reason/goal for request
Your answer
Website/URL:
A website where we can look at the specs for your purchase ie: http://www.newegg.com
Your answer
Will you be using any special software on your new equipment? ie: Google classroom, Java, Office Suite (Word, Excel etc) specific curriculum programs, Internet only
Your answer
Software Installation:
If you are purchasing software, on which device and in what room # will you be installing it?
Your answer
Hardware Installation
If you are purchasing hardware, in what room # will you be installing it?
Your answer
Training:
Will you need training on your purchase? *The District may or may not provide training*
Additional Information:
Your answer
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