When purchasing software, there are several steps that should be completed before the requisition is submitted to Purchasing.
First, employees should contact their C-Tech so he or she can review the software request to ensure its compatibility with existing hardware and software.
Second, if the purchase requires that the agreement be signed, forward the software contract to the Office of the General Counsel for legal review and allow ample time for consideration.
Last, document these steps in the purchase requisition to avoid unnecessary delays in the processing of the order.
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