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DES Computing Services

Software

 

Software Portal

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

1. Process invlolves purchase order based on procurement services procedures
2. and completion of the third party vendor risk assessment intake form.

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.