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Software Ordering

Overview/Description

Our End User Support team will order volume-licensed software, such as Adobe products, and can help obtain quotes for non-volume licensed software. Non-volume licensed software is purchased by the requesting department, and they are required to track their licensing information. Once the software is ordered, Technology Services will assist with installing the software on departmental computers.

Request this service:

Cost

Service is free to staff and faculty; cost of software varies by product requested.

Estimated Delivery Time

New software requests are processed as a medium priority request. PO process takes two to three days after we process the request, and order processing will vary by vendor - typically five to 15 days. In most cases, from request to arrival, this process will take five to eight days depending on internal work volume and turnaround time of vendor.

Policies

A billing or GL number is required for purchases made through Technology Services.

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