Desktop and laptop PCs

Ordering Devices

Devices must be ordered by gaining authorisation from your line manager and by raising a ticket via the self-service portal as a ‘Device Request’ or ‘New Hire Account’ request type for new starters. Devices cannot be requested via ‘General Requests’ or by emailing Service Desk. Please refer to the IT Equipment Approvers for a list of staff from your department who can authorise IT equipment requests as an equipment approver will need to be selected on the ticket you raise. For more information about purchasing devices, please visit this page.