Sacred Heart University’s IT Procurement process ensures that technology purchases are efficient, cost-effective, and aligned with the University’s strategic goals. Managed by the Office of the Chief Information Officer (OCIO), IT Procurement streamlines the acquisition of hardware, software, and IT services while ensuring compliance with security and contractual requirements.

To meet the University’s technology needs, IT Procurement distinguishes between standard and non-standard purchases.

Services (4)

Asset Management

Asset management at SHU ensures efficient tracking, utilization, and compliance of IT assets throughout their lifecycle, from procurement to disposal.

Non-Standard Hardware Purchase

Request hardware that falls outside of the University’s standard models. Each request is reviewed to ensure compatibility, security, and compliance with institutional requirements.

Software Agreement/Contract Review

Reviews software agreements to identify potential risks and ensure compliance with security, licensing, and contractual standards.

Standard Hardware Purchase

Purchase pre-approved IT hardware that meets University standards for performance, security, and support.