Administrative Purchasing

Graphic: Alert icon

Materials received prior to June 30, 2021 will be charged to the requisitioning department’s budget for FY21. Materials received after June 30, 2021 will be charged to the department’s FY22 budget regardless of the date the order was placed. It is the department’s responsibility to have funds available to cover all transactions when posted to the general ledger.

To access University quotes and ordering information for a departmental purchase, please visit the Duquesne University Computer Store on Unimarket.

You can also follow these steps to navigate to Computer Store's page in Unimarket:
  • Use your Multipass credentials to login to the DORI website at www.duq.edu/dori.
  • Click on the "Go To" link located on top right of DORI page and then click on the "Home" link.
  • Under "Procurement and Payment Services" section, click "Unimarket Production CAS".
  • ***If you do not see Unimarket or you do not have access - please contact purchasing@duq.edu for account questions

Computing and Technology Services (CTS) Hardware Support

Visit CTS' hardware support webpage to learn more about support levels for University-managed computer hardware, mobile devices, printers and peripheral devices.