IT Procurement and Licensing
Through research, education, and collaboration IT Procurement will respond swiftly to changes and advancements in technology to help define current and future technological capabilities for the university; deriving our success through fast, flexible, and personalized service to our faculty, staff, and students.
We are excited to share a new tool that allows departments to easily search for Swam Vendors via a Supply Opportunity Program.
Software Licensing Administration provides research and guidance for the procurement and deployment of software and software services. Our goal is to assist faculty, staff, and students with obtaining the necessary IT solutions to help them adapt to the rapid changes in information technology while also achieving the most cost-effective approach. Our group strives to simplify the effort of managing software licensing while using processes that facilitate the highest level of compliance.
For student software specific information or details on how to purchase, please see the Student Software page.
The Network Software Server provides a listing of software purchases by individual student as well as software currently available for download by students.
For more detailed information regarding ordering departmental software, please visit the Departmental Software page.
If you are interested in a software product that is not listed, please contact Software Consulting Services.
Software subscriptions should not be processed as Direct Pays. In accordance with University Policy 3220, Direct Payment Procedures 3.E.5., subscriptions include books, pre-printed materials, reprints, publishers page changes, book subscriptions, book subventions, subscription mailing list (printed or electronic), pre-recorded audio and video cassettes, conference proceedings, slide presentations, tapes, CDs and diskettes, when available only from the publisher or producer. This policy does not apply to software license subscriptions, and such purchases should not be processed via direct pay.
The university PCard should not be used to purchase software or software subscriptions. In accordance with University Policy 3015, Contract Signature Policy and Procedures 3.6, IT Procurement reviews, obtains Legal Counsel review, and signs all contracts—whether or not money is involved—for computer hardware, software, testing, and maintenance. A guide for submitting software review requests can be found here.
Software should not be purchased with a personal credit card and reimbursed with university funds. Please see the FAQ for details.
What accounts should I use for purchasing software? Please see the FAQ for a list of possible account codes.
4Help provides 24/7 IT support for all students and faculty at Virginia Tech.