Employees may purchase Adobe software licenses at reduced price levels for use on university-owned equipment. To purchase Adobe licenses, a requisition must be entered into the SAP system. All orders for Adobe products require a valid quotation from the vendor and should be sent to the Purchasing Department referencing the SAP requisition number. Orders will not be processed without a valid quotation from the vendor.
For pricing and quotes, please contact your technology support representative (College Technology Managers and Technology Support Staff) or the IT Support Center.
To ensure there are no delays in the processing of the order, please include the following information on your order:
Vendor:
To ensure there are no delays in processing the order, please include the following information on the requisition:
- End user's name
- End user's e-mail address
- End user's phone number
After the order has been processed, an e-mail will be sent from Adobe to the end user with how to get the license information which is required for installation. This e-mail should be kept to verify a valid license(s) has been purchased.
Installation media and documentation must be ordered separately if required. Please contact your support representative with any questions on ordering Adobe products.
Please note that Adobe does not provide for at-home use privileges.
Specific questions regarding the Adobe agreement that are not answered above should be directed to your technology support representative (College Technology Managers and Technology Support Staff) or the IT Support Center.
