Specialized software to be used on university devices can be purchased by employees or departments. All software purchases must follow the process and guidelines developed by Business Affairs. Please complete the Software & IT-Related Request Form to initiate IT review required for all software and IT-related procurement.
The Software & IT-related Request form can be found here:
https://app.smartsheet.com/b/form/fe334e7f5c894c66b6dc07708d2c9ea3