If you do not have a Wrike account yet, please contact us first.

Fill out the hardware form: here

Once your request has been reviewed it will be ordered and the progress will be tracked in the Wrike ticket. This process helps us track all the hardware and coordinate between the various teams, for example, the accounting team needs to know when it was purchased and placed into services to depreciate it properly. Progress updates such as approval, ordered, shipped, will be communicated via email as the request is processed.