Software
Software Portal |
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| 1. | Add to Cart | |
| 2. | Checkout choosing Purchase Order as payment method | |
| 3. | Email order details to help@envsci.rutgers.edu | |
| 4. | DES OIT will email you (CC: DES Finance staff) requesting your approval, account to charge, and justification statement. | |
Software from Vendor |
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| 1. |
Process invlolves purchase order based on procurement services procedures |
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| 2. |
and completion of the third party vendor risk assessment intake form. |
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Computers and Tech
| 1. | Email help@envsci.rutgers.edu with your computing requirements | |
| 2. | DES OIT will obtain and revise quotes for your review. | |
| 3. | DES OIT will email you the finalized quotes (CC: DES Finance staff) requesting your approval, account to charge, and justification statement. |
