05/16/2025
By Alysha Elliard
To ensure all computer orders are processed and invoiced by the end of the fiscal year, IT will stop accepting new computer orders after Friday, May 16. Ordering will resume with the start of FY25 on Tuesday, July 1.
Please be aware that during this time of year orders will be delayed and may see estimated times of arrival of four to five weeks.
Important Reminder: All UPST invoices must be received no later than Thursday, June 20 to be processed within this fiscal year.
Thank you for your attention and cooperation.