To Order a New System, please visit:
Login using your SSO ID and password.
Under "Quick Links" Tab, Select "IT Procurement" Tab. Select "Place an Order". Choose "Order a UCP System".
Select the appropriate system for your order from the drop-down menu. (After selecting a system, a preview of the configuration for that system will appear.)
Complete all applicable sections on the order form, and click the Submit button. Please review the instructions for preparing for your new system installation.
Orders will be processed and systems will be scheduled for installation as soon as feasible. "Emergency replacements" will take priority.
Please allow 30 business days for order processing and installation preparation.