The University of Oklahoma has adopted a system wide, mandatory, computer Standardization Program. This non-standard request process is intended to meet these specific teaching, research, and clinical needs that cannot be met with the current standard offerings.
Please note: If you are using a Sponsored (grant) account, Grants and Contracts will review/approve/deny your purchase from within the Peoplesoft workflow once a requisition is entered by your departmental Peoplesoft Requestor.
For more information about the non-standard request process and the Standardization program please visit https://www.ou.edu/ouit/computer_standardization to understand more of the criteria involving a non-standard request.
There is no cost for entering a request. However, if your request is accepted, you must enter the purchase via the normal purchasing methods.
Available to Faculty and Staff at all campus locations.
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