How to order software from the Software Services Team Please complete the UniDesk form below to purchase software listed on our Main Software Deals page. Once your order has been processed, we will charge against the finance codes provided.Software Licence Request FormPlease note: Some software is not ordered via Software Services Team but direct from the company or nominated reseller, even though we might arrange the deal. Please check the purchase details on our Main Software Deals pages first before ordering.To highlight your interest in any other products, please use our Software Interest form instead. VAT ExemptionOrganisations claiming relief from VAT should enclose a VAT Exemption Certificate with their order. If the certificate is not placed with the order, the order will be delayed until it is supplied.N.B. It may not be possible to separate out VAT for orders against an existing site license or license bundle. How do I purchase software not available via Software Services? Software should not be purchased with personal funds and claimed via expenses. Please purchase software via the usual procurement route - People and Money. You can find People and Money User Guides linked below. Related Links People and Money User Guides (see 'Buying goods, services and works') Expenses Policy Finance Development Hub Finance wiki pages on "How to understand VAT" This article was published on 2024-10-08
