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Document approval concept. Magnifying glass focus to approved document icon on for approve business project proposals.

New Software Request

Follow the steps below to request software or route a renewal.  

Purchase Order

Request a non-catalog item in PSUbuy. Attach the software agreement, Software Request Form, and accessibility approval to the purchase requisition.

Purchasing Card

Email the software agreement, Software Request Form, and accessibility approval to [email protected]

No Cost

Follow the submission instructions at the bottom of the completed Software Request Form.

Compliance Partners

  • Office of Ethics and Compliance ​(Export) ​
  • Office of General Counsel​
  • Information Security​
  • Accessibility​
  • Merchant Management​