About This Commodity
All software licenses, renewals or maintenance, regardless of the dollar amount, requires IT review and approval PRIOR to purchase.
Documents requiring a signature or with terms and conditions MUST be submitted to a Sourcing Contact for signature PRIOR to acquisition of good or services. Signatures by an individual department are prohibited.
See Policy 12004 for additional information.
Select from the drop-down above for campus specific information.
Check with your IT Pro before making a purchase to determine compatibility and supportability.