Please read about Purchasing Technology with University Funds before using the Storefront.

The Storefront web application allows university departments and offices to purchase technology in several categories by

• generating a quotation to use in submitting a Cardinal Financials PO requisition, or
• using the Technology Storefront Chargeback Program to have orders placed by the person in your department with Cardinal Financials budget authority quickly processed by p-card rather than a PO, within the limits of the program.

For purchasing questions, please contact the Office of Purchasing and Payment Services at askprocurement@cua.edu. For technical questions, please contact Technology Services at techsupport@cua.edu.