How to Order
1. Fill out the Customer Information Sheet
- Please refer to each software site license page which has it's own Customer Info Sheet
and/or Agreement Form that you will need to complete and submit with each order.
2. Select Your Software
3. Send in the required Customer Info Sheet/Agreement From and Payment to the
ITS Site License Office
Acceptable payments:
- UH Requisition / Interdepartmental Order
(UH Purchase Orders will NOT be accepted.)
- RCUH Purchase Order / RCUH Check
- EWC Requisition / Purchase Order
- Personal Checks (ONLY for EndNote, NVivo, SAS &
SPSS)
** TAX and SHIPPING fees are not needed for your order.
** CREDIT CARDS AND CASH ARE NOT ACCEPTED **
Send in the Customer Information Sheet and Payment to:
University of Hawaii
Attn: ITS Site License Administrator
2565 McCarthy Mall, Keller Hall 109
Honolulu, HI 96822
4. Wait for Approval
The site license office will send the requisitioner an email message confirming the
purchase order number, the quantity of licenses, the product(s) ordered and the
availability of software. Licenses and software ordered from the
Neighbor Islands will be sent via Certified Mail.
5. Pickup Software
Make an Appointment: Call (808) 956-2404 or e-mail: sladmin@hawaii.edu
Pickup Location: UH Manoa, ITS PC Lab/Help Desk, Keller Hall
213
Bring: Photo ID (required for verification)
Any Questions?
Contact Us