Instructions when filling out:
1. Requested By
Enter the requestor's email address (required).
Note: Please add requests for multiple locations separately
2. Hotel Entity
Choose the entity you would want to be invoiced for the purchase (required).
3. Request Type
Request the type of tech to purchase (hardware, software, other) (required).
4. Ship To
For hardware orders only, assign a physical address to be shipped to. If the order is software oriented, skip this field.
5. Hardware Needs
If you've requested a hardware purchase, you can specify your hardware needs.
6. Requestor Notes
You can specify your request in greater detail in this section. (not required)
7. Click Submit