Please note: 

  • The University provides a range of software and hardware to facilitate Teaching and Learning, Research, and administrative tasks.
  • Before ordering additional software, please check if any products in our Software Catalogue would meet your needs:

 


To Order

Supplier

Supplier Code 

 

Please submit an order through the internal finance system (OneSource).

 

 

IT Services

 

89999994 

(VAT code = PO)

 

Please supply the following information on the order:


  • Fresh Service Ticket Reference (where call already raised)
  • Name and username for licence
  • Device Name (This is found on sticker on device)
  • Whether your device is a PC or Mac
  • Cost - as quoted or found in Software product guidance
  • Include VAT  (or see VAT Exceptions* below)

 * VAT Exceptions

  • VAT may not apply to items purchased for Medical or Veterinary research (i.e. SMMSN).
  • Other departments usually pay VAT but may be exceptions.
  • If in doubt, please contact Finance colleagues for advice.