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. |
