*Please note: It is the department's responsibility to keep track of software licensing. This information may be needed if a computer is re-imaged or a new computer is set up for the user. If this information cannot be obtained from the department, the software may not be able to be re-installed or transferred to a new machine.  

1. Request a quote for "Pricing" and a "Catalog Number" by contacting the vendor, SHI, at SouthEastTeamEDU@SHI.com.

   *Please note: Purchasing the software CD/media is not necessary since you can Remote Desktop to your university computer and use the software installed on it, from any machine off-campus. 

2. To Order:
   1. Log in to UShop.
   2. From the home page, select the "Adobe" button, which will open an "Order Form" with instructions.
   3. Enter the "Product Description," "Catalog No," "Quantity" and "Price" into the appropriate fields. Attach the quote you received to the Requisition for ease of ordering.
   4. To simplify ordering and tracking, add the name of the individual who will receive the software in the "Ship-To" field.
   5. If ordering multiple licenses, you can add a "Comment" or " Internal note" in uShop.
       
3. Once you receive the license confirmation from SHI:
   1. Submit the service request  Software Installations, Updates and License Transfers. Attach your confirmation PDF to the ticket and be certain to note the name of the individual that the license was purchased for.
   2. Receive the order in uShop.
   3. File the confirmation of purchase/license information in a safe place.
       

*Reminder: Please keep track of software licensing information. If this information cannot be obtained from the department, the software may not be able to be re-installed or transferred to a new machine.