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This document details the ins and outs for department purchases of Ricoh Multi-function Devices (MFD). All multi-function devices (ie. copiers) must be purchased/leased through Purchasing to make sure we are abiding by mandatory state contracts. We do not support any other multi-function device manufacturers. All Ricohs must be networked with ethernet to ensure automatic meter reads can be done for billing.

This document details the ins and outs of software licenses and there use in department purchases.

This document details the recommended specifications for incoming freshman or any student looking to purchase a new computer.

Learn about the process and requirements for purchasing software at UW-Green Bay.

Learn about the process and requirements for purchasing Cloud Applications/Services at UW-Green Bay.

This document details the guidelines departments should use to review their computer inventory spreadsheet for computer replacement planning.

This document details the policy for funding the acquisition and support of university workstations.

This document details how a university department would purchase software.

Information about purchasing hardware.