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.
Eligibility
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