How to Order

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Student Ordering

Students may order software through the Student Ordering web site.

Faculty/Staff Ordering

The ITS Software Acquisition Office uses the IT Purchasing System (ITP) that resides in Finance Central for all Faculty/Staff software orders. To place an ITP order you are required to have a RACF ID. If you do not have a RACF ID you will need to contact your departmental business office to place your ITP order.

The web site for the IT Purchasing System is as follows:

http://www.unc.edu/financecentral/ (RACF ID/Password Required)

  • For information and questions about how the IT Purchasing System works, please contact Hua Shen at 962-2255 or by email hua_shen@unc.edu.
  • All Software orders shall be processed in the normal turn-around time and the orderer shall be notified when the software is ready for pick-up. Please expect a turn-around of up to one week on all orders. If orders have not been picked up within thirty days, they will be returned to stock.
  • Memo to Deans, Directors and Department Heads dated May 15, 2002 regarding ordering through ITP.

For information or questions non related to the IT Purchasing System such as software availability, licensing, etc. please contact the Software Acquisition office directly.