Departmental Purchasing
Important dates related to the closing of Fiscal Year 12 (FY12) on June 30, 2012:
- Items NOT in stock should be ordered by June 7, 2012 to ensure arrival on campus by June 30, 2012. This does not guarantee products will arrive on time. Funds for products that will not arrive on campus before June 30 will be refunded to departments no later than June 25.
- Items in stock may be purchased with a requisition or PCARD until June 26, 2012.
- The Computer Store will be closed for inventory audit from June 27 to July 1, 2012.
To access university quotes and ordering information, please visit Dori page:
Duquesne University Computer Store on Dori
If you are experiencing problems, follow these steps on how to navigate to Computer Store's page from within Dori:
- Use your Multipass credentials to login to the Dori website
- Click on the "Index" link located on top right of Dori page
- Click "Computer Store" under "Campus Info and Services" section
Leasing Options: DUAL Program
computers@duq.edu | (412) 396-5645 | www.facebook.com/DuquesneComputerStore
