If you are a faculty or staff member and require software, we would be happy to accommodate your needs. If the software has any cost or licensing associated with it, please note that the purchase would need to be approved by your departmental lead.

The purchasing procedure is as follows:

  1. Faculty or Staff member will contact support via the support form to ensure compatibility of the software with your hardware or the lab hardware.
  2. Faculty or staff member will receive approval from the finance office to purchase the software.
  3. OIS will work with you to obtain the necessary licensing information and installation files.
  4. OIS will schedule a date and time to install the requested software.