|Activity:||Software Purchase Approval Process - Purchasing|
|Policy:||Management of Institutional Data, DM-01|
|Forms:||Software & Services Selection Process Form|
|Things To Know:||The process to purchase &/or renew software & software service has changed. Approval is still required PRIOR to purchase or renewal.|
This approval applies to all purchases or renewals regardless of payment method (Purchase Order, P-card, etc.).
Anything purchased from UITS and/or IUWare would not apply.
There is now an automated form that is required to complete in order to obtain the approval. See Additional Forms.
After you submit the form you will receive approval.
For questions, please contact Tally Thrasher, Director of Purchasing Administration and Contract Manager for Software or call 317-274-7404.