Submit Approved Software Waivers

Service Description

This service is used to submit Procurement Services approved software waiver requests for new software that isn't currently offered by IT Services.


Procurement Services Staff

Required Information

Before submitting a ticket, please have the following information ready:

  • Title of software
  • Name of vendor for software
  • Associated costs for the software
  • URL of vendor's website for the software
  • Specify whether assistance is needed by IT Services to install the software
  • Specify if the software will contact FERPA protected data
  • Indicate if the software handles and form of payment processing
Request Support

Related Articles (1)

Learn about the four levels of software provided by IT Services to UAA computing users.


Service ID: 203
Tue 7/16/19 10:14 AM
Fri 8/12/22 3:26 PM