The University has an established procedure for the issuance of a cell phones to employees for University business. This procedure can be found here.

In general, a Request for Cell Phone Form (Form BF-PGS-F7) must be completed and approved by the appropriate parties.

Once the form has been completed and approved, the employee receiving the phone must sign the Cell Phone Acceptance Form (Form BF-PGS-F8).

Upon completing the steps above, the employee may choose from multiple providers of service available on the State’s Department of Information Resources (DIR) contracts as listed below. A Purchase Order will be established for payment purposes.

Available Service Providers

As of April 24, 2025