Body
Computer Replacement Program
Most NKU computers are replaced regularly with funding allocated from our annual Computer Replacement Program.
Purchasing hardware outside of our Computer Replacement Program
If you choose to purchase equipment out of departmental funds instead, we have negotiated deals with certain vendors. Please visit our technology procurement page designed for purchases outside our annual replacement program.
Technology Procurement change to workflow
Technology items in excess of $500 that are procured using the technology-related material groups listed below will have an additional workflow approval through the Office of Information Technology. Your process of submission and existing workflows will not change, but just prior to Procurement receiving the requisition, the Office of Information Technology will be included in the workflow. This will help to improve our fiscal management for technology purchases and help support related activities.
| Code |
Material Group |
| 20020920 |
PrePaid Comp Maint |
| 30065954 |
Contr Svcs-Computer |
| 50055610 |
Supplies-Data Proc |
| 50057204 |
Tech Equip/Sft <$500 |
| 51015545 |
Comp Equ 500-4999 |
| 51020285 |
Aud/Vis Equ 500-4999 |
| 52660916 |
Cable Television |
| 52710984 |
Rental-Computer |
| 73710206 |
Computer Equ State |
| 52725939 |
Maint- Computer |
| 52730939 |
Maint-Software |
| 52745208 |
Site Lic-Software |
| 70035204 |
Netwrk Cabling State |
| 70040206 |
Netwrk Elecrcl State |
| 70115680 |
Audi/Vis Equ >5000 |
| 70130209 |
Comp.Printers >5000 |
| 70135209 |
Computer Equ >5000 |