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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