<%@ page import="org.jasig.portal.security.provider.*" %> <%@ page import="org.jasig.portal.security.*" %> <%@ page import="java.util.*" %> <%@ page import="com.pipeline.bom.Person_3" %> <%@ page import="com.pipeline.bom.PersonManager_3" %> <%@ page import="com.pipeline.bom.BomManagerFactory" %> <%@ page import="com.pipeline.web.WebUtil" %> <%@ page import="java.net.*" %> <% //Check to see if this is the Google search appliance String googleApplianceAgent="gsa-crawler"; String userAgent = request.getHeader("User-Agent"); //index will be greater than 0 if the GSA is detected int index=userAgent.indexOf(googleApplianceAgent); //pass-through authentication ------------------------------------------------------ if (index < 0){ //if this is not the Google search appliance String username = ""; try{ SimplePersonManager doriPerson = new SimplePersonManager(); IPerson i = doriPerson.getPerson(request); String uid = (String)i.getAttribute("urn:sungardhe:dir:loginId"); //out.println(uid); username = uid; }catch (java.lang.NullPointerException e){ //user not logged in - redirect to login String theRedirectURL = "/cp/home/displaylogin?goto=" + URLEncoder.encode(request.getRequestURL().toString().replace("http://", "https://")); %> <% }catch (Exception e){ out.println("Error: " + e); } } //END pass-through authentication ------------------------------------------------------ %>
<% //put content in school frame if this is not the Google search appliance if (index < 0){ %> <% } %>

Computer Store

Ordering

Are you ready to place an order?

The Computer Store accepts the following two methods of payment for departmental purchasing:


Requisition

Requisitions are the preferred method of payment. These forms enable seamless budget transfers between University departments at no additional cost. The following information is required when submitting a requisition:
  • Requisition number -- this is needed to track your order
  • Delivery location
  • Name and University Extension
  • Department Budget Officer's signature
  • Budget number (Fund-Organization-Account)

Blank Requisition Form (please write in your own requisition number)

Requisitions can be emailed to computers@duq.edu, walked into the Computer Store, or sent via Mailing Services. For urgent orders, please keep in mind that Campus Mail processing may take a few days.

Procurement Card

To use your P-card, you can either call (412) 396-5645 or visit the Computer Store located in 218 Union. P-cards charge the University money to outsource its financial services; therefore, all large purchases such as new computers, are required to be placed using requisition forms.

All software licenses must be ordered using a requisition.


computers@duq.edu | (412) 396-5645 | 218 Student Union