CLTS is responsible for purchasing all IT related items for the division.  We will happily research items, make suggestions, obtain price quotes and place orders.  This is to insure that items are compatible with our systems, are of the best quality, and are purchased at the lowest price within Emory’s purchasing guidelines.  To make a purchasing request,  click here.  If you have further questions regarding IT procurement, please e-mail Eddie Parsons at eddie.parsons @ emory.edu.

Please note:  you do not need to go through our office for supplies and consumables such as black CD media, toner, paper stock, etc.  Please contact Eddie if you have any questions about what items must be ordered through CLTS.