Digital Innovation and Technology Services provide an IT purchasing service for the University.
Academic departments and professional service sections must purchase IT equipment through us, except where there is explicit authorisation to purchase directly from a supplier.
Request equipment for new starters (new to the university or to your department).
For additional equipment, browse our product catalogue (.pdf) and then complete an Additional Equipment Request form.
For Adobe software, Microsoft Visio, Project or Visual Studio, please get your line manager to submit a software request form.
For all other software please submit a software request form. We require at least 4 weeks’ notice from date of purchase to the software being made available. Where possible, all purchased software will be made available on the Software Hub.
The University of Essex is contracted with Vodafone for all Mobile Phone and SIM card connections.
Once you have identified an appropriate handset from the catalogue, please ask your departmental administrator to complete a Mobile Phone Request form.
We provide IT and audiovisual equipment for short-term loan, free of charge.
To loan equipment, sign in to our equipment booking portal with your Essex username and password.
We provide technical support when you need to move IT equipment, for example if you are moving offices.
Please be aware we require at least two weeks notice and requests must be approved by your line manager.
You may not need to book if your move has already been approved by the The Space Management Group (SMG) or if your move is part of the SWAE project. Please check with your line manager before booking a move.
Complete an IT Equipment Returns Form if you are returning IT equipment to us.
Under the Work Anywhere and Smarter Working at Essex projects, participating departments and sections can obtain standard computer equipment at no direct charge.
Departmental IT Asset Managers (DIAM) in your department are responsible for coordinating with DITS to replace equipment and keeping track of equipment swaps and moves within the department.
The deadline for ordering IT Equipment is 31 May of the financial year it is to be paid in.
This warranty applies to DITS-supplied equipment only.
Support and warranty repairs are provided free of charge for the following equipment:
Equipment within warranty but is beyond economic repair will be replaced on a like for like basis free of charge.
All equipment beyond its expected life, will not receive any support from DITS, and will be securely disposed of by us under the WEEE directive.
Should equipment need to be replaced ahead of an individual’s migration, you can request this replacement from DITS.
DITS will engage with you throughout each financial year to continuously coordinate regular replacements. There is no specific action required.
The Work Anywhere equipment is centrally funded, including all new starters.
Work Anywhere provides a standardised equipment set that allows every member of staff to start working.
Should an individual require specialised equipment, this equipment needs to be fully funded from departmental budget. Funding through Occupational Health in specific cases continues as usual.