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Service is free to staff and faculty; cost of software varies by product requested.
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.
A billing or GL number is required for purchases made through Technology Services.