How To Order:
Budget administrators will be able to place an order by visiting the portal at My.Fordham.edu and find the new portal channel, Computer Acquisitions, on the lower right hand side of the page on the Employee tab. Click on the link and you will be brought into the purchasing request form. Simply follow the instructions.
Please click to go to my.fordham.edu.
Computer Acquisitions will write the Requisition Purchase Orders (RPO's), Limited Purchase Orders (LPO's), Check Requests, and Budget Transfers, pay all invoices and charge the departments with the information provided.
For additional information, you may contact :
- Jim Castillo (718) 817 - 4221, 4222
- Office Number: (718) 817 - 4220