FSU Seal FLORIDA STATE UNIVERSITY
INFORMATION TECHNOLOGY SERVICES
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= Required Info Button = More information (hover over)
Contact Information
To be filled out by the representative who will coordinate completion of the order
Contact Name Contact Phone  Contact Email  Contact Rm 

Example: 8505551212
(Numbers only)

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DEPARTMENTAL BUILDING Information 
(not required for External Account Requests)
Enter Buildings and Service Room Info - Incorrect information will delay processing of your order.
NOTE: Begin typing characters in drop-down boxes to narrow the list
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Contact Bldg/Location 
Service Bldg/Location 
Service Room 
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*The lists above are pulled from the FSU Facilities building database*

DEPARTMENTAL GL/Budget Information 
Upon entering Budget Number, the next page will bring in the Department Name and list of PO's available to you on that budget.
Required EVEN for non-billable items. If item/service is non-billable, your PO will not be charged.
Recurring Monthly Charges
Dept ID
(6 digits)
Fund Code
(3 digits)
Project
(If N/A, leave 9 zeros)
One-Time Non-Recurring Charges
NR Dept ID
(6 digits)
NR Fund Code
(3 digits)
NR Project
(If N/A, leave 9 zeros)

For information on requesting PO's, go to the Controller's FAQ page.

ESTIMATE ONLY ~ GL/PO numbers will be required before any work is performed
  Department Name FOR ESTIMATE:
 


FOR EXTERNAL ACCOUNTS ONLY (No Departmental Budget Number)
  Company/External Account (EA) Name:
 




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Other ITS Forms/Information To VOID an existing Order or for technical difficulties
Email ITS Service Management
and provide Order Number where applicable