All hardware/software requisitions are to be ordered under the campus/department T approval group number in eFinance. This is to ensure that items are properly vetted for appropriate use, privacy concerns, etc. before purchase. Items such as toner and adapters are considered to be supplies and do not need to be entered under the T approval group number. 

Software purchases should be completed under the guidance of department, campus, or curriculum leaders and in conjunction with Instructional Technology. For assistance with vetting software before purchase, please put in a HelpDesk at helpdesk.nisdtx.org.

Software Requisition Procedures Infographic

ll assets are first shipped to the warehouse in order for the technology department to tag and inventory the items.

SHIP TO:

NISD DISTRIBUTION CENTER

205 TIGER DRIVE

RHOME, TX 76078

Purchase orders should state the following:

• Campus/Department

• Attention: Requestor

Orders will then be delivered to campus/department and the appropriate recipient as notated in the requisition.

All purchase orders sent to vendors should CC techpo@nisdtx.org. When creating your PO in eFinance, choose 954 Northwest ISD Administration as the delivery/shipping location.

Please attach the quote to the requisition and use specific descriptions within the requisitions. Avoid use of phrases such as "technology items", "office supplies", or "Item from..." Requests that are more specific expedite the process.