If you need to buy new PCs, hardware or software, request a new connection or port, or transfer equipment between locations, please use the relevant application form below.
Please make sure you read all the relevant information before completing a request form. Incomplete and incorrectly filled out forms cannot be processed.
* You must discuss your requirements with the helpdesk before submitting this form.
**This form can be completed inline using Adobe Reader. Please make sure you have either read St George’s policy on accessing accounts or spoken to a member of the Systems team before submitting a request.
Paying for your order
You must supply an Agresso subproject code on all request forms requiring an account code for recharging purposes.
If you have any queries about the forms, or about the services they relate to, please contact IT/AV support.