Why This Matters
Older computers fail more often, and those failures create unexpected disruptions to teaching, research, and daily work. Without a plan in place, replacements have historically happened on an ad hoc, break-fix basis, which is inefficient for departments and unpredictable for the people relying on their devices every day.
NIU is moving away from that model toward a structured, planned device replacement program. Instead of waiting for hardware to fail, devices are replaced on a standard rotation that's consistent across every department.
Here's what that means in practice:
- You'll know when your device is due for replacement. No more surprises, and no more waiting until it fails.
- Fewer disruptions to teaching, research, and daily work.
- Better, more consistent devices across every department.
- Fair, uniform treatment regardless of department or budget.
Buying centrally and at scale also allows NIU to negotiate better pricing with our hardware partners, savings that help the program cover more devices, more consistently, over time.
How the Program Works
A Managed Rotation
The Device Lifecycle Refresh Program is managed centrally by DoIT. Devices are replaced on a standard rotation, with laptops cycling more frequently than desktops based on device type and available funding. Retired units are reused for limited functions where possible rather than discarded outright.
Laptop-First: Our Mobile Computing Model
NIU's standard configuration is built around laptops rather than desktops for most roles, paired with a docking station, monitor, keyboard, and mouse at the primary workspace. This "mobile computing" approach reflects how work happens at the university:
- Flexibility for how work happens today. Faculty and staff move between offices, classrooms, labs, and home for teaching prep, meetings, conferences, and hybrid work. A laptop goes where the work goes.
- One device instead of two. Standardizing on laptops eliminates the split between an office desktop and a separate laptop. It's simpler for the user, and the University to support and refresh.
- Consistency with learning spaces and research technology. Hyflex classrooms, conference room displays, and research lab setups are all built around portable devices.
- Business continuity. If a building becomes unavailable, laptop users can relocate and keep working.
- A docking station preserves the full desktop experience and also provides mobility for the user.
How Replacement Priorities Are Set
Each year's replacement plan is built from two sources of information:
- University Asset Data (FMS)
NIU's Facilities Management System tracks all university-owned computers, giving visibility into device age, device type (laptop, desktop, Mac), and overall inventory. This allows IT to model long-term replacement needs fairly and consistently across campus.
- Department and Distributed IT Input
Distributed IT units across campus provide department-level input on anticipated needs and known instructional or research requirements for the coming year, ensuring local expertise and academic realities are reflected in the plan.
Why Both Matter
Asset data shows what exists. Department input shows what's needed. Together, they inform a realistic, campus-wide replacement plan rather than a one-size-fits-all schedule.
The Investment
The program represents a significant, ongoing investment in campus technology, replacing a meaningful share of NIU's computer fleet each year. Buying in volume through our hardware partner allows the program to stretch that investment further than individual departments purchasing on their own.
What faculty and staff can expect:
- Replacement volumes are forecasted, not arbitrary.
- Planning improves consistency and fairness across departments.
- The goal is predictable, proactive device refreshes, not reactive replacements after something fails.
- Projected device needs are informed by available budget and may shift over time.
Funding & Standard Configuration
The program fully covers the cost of the standard Dell configuration for devices scheduled for replacement, which meets the needs of most roles. Departments are responsible for purchasing accessories such as monitors, docks, keyboards, and mice. In limited cases where a role has a documented, specialized need the standard configuration doesn't meet, the program contributes up to $1,000 toward an approved non-standard device, with the requesting department responsible for any remaining balance. See the Non-Standard Device Request Process below for details.
* $1,000 figure was set based on pricing at the time the program was established and is reviewed periodically rather than fixed indefinitely.
Deployment
- DoIT coordinates with the IT Planning Council to get device data for each lifecycle year.
- Devices are ordered and tagged centrally, then imaged by the appropriate campus IT support team.
- Setup includes any approved software and registration as a managed university device.
- DoIT and AATS partner with IT Planning Council and campus departments/divisions to determine technology allocation.
Non-Standard Device and Off-Cycle Requests
If you're requesting something other than the standard Dell laptop, or a device outside your normal replacement timeline, here's what determines the cost.
Not sure if your device is already scheduled for replacement this year? Every Spring, DoIT and AATS collect device replacement needs from every department, division, and college to plan the coming year. Funding typically covers only a portion of what's submitted, so being on that list doesn't guarantee selection. Your assigned IT support team can confirm whether your device is part of this year's plan, this is checked automatically as part of the request process below.
- If your device is scheduled, and you have a documented need for something other than the standard Dell: the program contributes $1,000 toward the cost, and your department covers any remaining balance, including accessories.
- If your device isn't part of this year's plan (there are several reason a device may not make the list), your department covers the full cost of any replacement, standard or non-standard.
Submitting a Request
- Your assigned IT support team or business manager submits a "Non-Standard Computer Exception Request” at it.niu.edu on your behalf. This form isn't self-service.
- Justification must show a clear functional, technical, or operational need.
- The request is routed to your dean or department head so they're aware of and support the request, then reviewed by DoIT and AATS, who make the final approval decision.
- Cost responsibility follows what's outlined above.
- If a non-standard device was already scheduled for replacement and the department can't cover the extra cost, the user still gets the standard Dell that was planned. Off-cycle request have no such fallback: without department funding, the replacement doesn't happen outside the normal cycle.
Benefits
- Predictable costs and lifecycle planning.
- Uniform user experience and support model.
- Lower downtime and warranty exposure.
- Reuse of aging hardware instead of disposal.
- Transparent process with built-in flexibility for non-standard needs.
Frequently Asked Questions
How often will my device be replaced?
Devices are replaced on a planned rotation, with laptops cycling more frequently than desktops. Exact timing depends on device type and available program funding. You'll be notified when your device is scheduled.
How do I request a non-standard device?
Your assigned IT support team or business manager submits the request on your behalf. Whether it qualifies for the $1,000 contribution depends on whether your device has already been scheduled for replacement (see Non-Standard Device & Off-Cycle Requests above). If it has, and you have a documented functional, technical, or operational need, the program contributes $1,000 toward an approved non-standard device, and your department covers the rest, including accessories. If it hasn't been scheduled, it's treated as off-cycle, and your department covers the full cost.
Who pays for monitors, docks, keyboards, and mice?
Accessories are purchased by the department, for both standard Dell replacements and approved non-standard requests.
What happens if my department can't afford the extra cost of a non-standard device?
You'll still receive a device: a standard Dell replacement that meets the needs of most roles. No one is skipped or left without a working, supported computer.
What happens to my old device?
Replaced devices are reused for limited functions where possible, rather than disposed of outright.
How does IT decide what gets replaced each year?
Replacement plans combine university asset data (device age, type, and inventory from NIU's Facilities Management System) with input from department and distributed IT teams about upcoming instructional or research needs. Together, these ensure the plan reflects both what exists and what's actually needed.
Why does NIU use a laptop-first model instead of desktops?
Laptops paired with a docking station at the desk offer the flexibility of a mobile device with the full experience of a desktop workstation, supporting hybrid work, classroom presentation needs, and business continuity, while simplifying support to a single device type per person.
Is the non-standard device allowance guaranteed to stay the same?
The allowance is reviewed periodically and may be adjusted as hardware pricing changes. Check this page for the current figure.
My department has older Apple devices. Is there a deadline to be aware of?
Older Intel-based Apple devices will lose security support in Fall 2028. Departments with these devices should plan for replacement or a non-standard device request well ahead of that date.
Does submitting a non-standard device request mean I'll get $1,000 toward a device?
Not on its own. As described in Non-Standard Device & Off-Cycle Requests above, the $1,000 contribution only applies if your device has already been scheduled for replacement this year. Submitting the form doesn't create funding by itself, it only redirects funding that's already been allocated.
My device is being purchased through a startup package or grant funding. Do I still need to justify the request the same way?
A submission is still necessary, but since the full cost is already covered through Startup Package or Grant funding, these requests are generally approved as a formality rather than being evaluated against the functional, technical, or operational criteria used for departmental-budget requests. The review at that point is mainly about confirming the funding source, not deciding whether the need is justified.