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FAQs - IT Software Library
What should I expect once I request software from IT Procurement?For products that are managed/licensed through IT Procurement (certain bulk purchased software and products covered under a site or volume purchase agreement) we will work with you to determine exactly what software versions you need and ensure proper licensing for your situation. Your order may be processed in one of 3 ways depending on the software you need.
- For software that is available for download without additional charges you will be directed to the IT Software Library website. If you are unable to download because you are unable to create and ISO file or unable to copy the file to disk, you may prefer physical media. IT Procurement can provide you with the media at a cost of $5 per CD/DVD. For physical media requests you will need to email IT Procurement at AskIT@uab.edu and provide a valid account number before we can release the media.
- Our goal is to fulfill requests for download instructions by the end of the same business day, and to fulfill requests for pickup of physical media by the end of the next business day (once a valid account number is provided).
- License keys necessary for installation of the software will be emailed/provided to you through the AskIT ticket once the media has been picked up from the AskIT Help Desk.
- For bulk purchased software for which IT Procurement is reselling the product (such as SAS and SPSS) we will validate the requirements for installation with you and provide a cost back to you for an approval via the AskIT ticket you submitted.
- In general, you should expect a response to your initial inquiry with pricing by the end of the same business day.
- If you approve of the cost you should reply back to the AskIT email with the appropriate quantities and a valid account number.
- From the time you reply back with the necessary information our goal is to fulfill your request with instructions on pickup of physical media and license keys necessary for installation of the software by the end of the next business day.
- For purchases of products requiring a Purchase Order to be generated to a vendor (Microsoft products covered under our select agreement) we will validate the requirements for installation with you and provide a cost for your review via the AskIT ticket you submitted. The overall process for orders requiring a PO should take between 7 and 10 business days, depending on how long it takes for routing the request through Oracle for approvals.
- In general, for workstation related products you should expect a response to your initial inquiry with questions or pricing by the end of the same business day. Requests for server related products should receive a response by the end of the next business day.
- Once final costs are provided to you, if you want to proceed with the order you should reply back to the AskIT email with the appropriate quantities and a valid account number.
- IT Procurement will enter the request into the Oracle system generally on the same day we receive your approval to proceed. The document will route for approvals according to the normal Oracle approval process for the account number provided, and then route to UAB Procurement for issuance of a Purchase Order to the vendor. IT Procurement will update the AskIT ticket to provide you with notice that the order has been approved.
- IT Procurement will monitor the Microsoft Volume Licensing site for validation that the UAB Purchase has been submitted appropriately to Microsoft. This validation generally requires between 3 and 5 business days once the purchase order has been submitted to the vendor.
- Once the purchase has been validated you should expect an update from IT Procurement with the necessary information on pickup of physical media (if applicable) and license keys necessary for installation of the software.
Where can I order or access software to download?Software available through IT can either be downloaded to your system or ordered through AskIT at 6-5555 or via e-mail (AskIT@uab.edu). Where downloads are available they are the quickest way to get the software, but not all titles can be downloaded due to licensing restrictions. Check the
Overview page for a quick list of software or click on the links to the left for Desktop or Server software availability. Downloads require appropriate login using your Blazer ID and password.
Why does UAB have both a Campus and a Select agreement with Microsoft?
The Campus agreement with Microsoft covers a certain set of software on a
campus-wide basis... software such as MS Office that is used by almost everyone on
campus. The Campus agreement is an annual term 'site license' based on the
number of faculty/staff/students covered. The Campus agreement requires renewal
and payment annually to remain in effect.
The Select agreement with MS is basically a volume discount arrangement for software
products not included in the Campus agreement. These products are not
widely installed, but more limited to use in certain departments or on specific
systems such as servers. UAB projects an annual purchase volume (by category,
not by software title) and MS provides discounts based on that projection.
Should UAB not meet the annual projections future pricing would be based on the
actual level of purchases from the prior year.usually at a reduced level of
discount. Most product purchased under the Select agreement is granted as
a perpetual license with a single upfront payment. No annual renewal fee is
required to continue to use the software, but maintenance/support is available
as an option.
See the Microsoft Agreement link for more information on what is available under the
Campus and Select agreements.
Who is responsible for ensuring compliance with licenses and for maintaining software records?
Every UAB faculty, staff, and student (where applicable) is responsible for adhering to software copyright laws and license rights. While IT Software Licensing will ensure that appropriate licensing information is published for products included on the IT web site, it is the responsibility of each school, department, faculty/staff member, and student to maintain accurate records for all software installed on their systems. Records should include the software title, date and source of the purchase (including software acquired
through this web site or AskIT), and where installed. For software not covered under a UAB site license, a sales order/invoice or the original physical media/license key would qualify as proof of a valid license. Note that only one method can be used for any one software title as proof, not a combination of the two for the same application.
What are some ways to prevent license problems?
Communicate to everyone in your area the need to understand and follow the rights granted by the license.
- Don't use one licensed copy to install a program on multiple systems.
- Don't make unauthorized copies of disks for distribution.
- Don't use UAB software at home unless the license specifically allows it.
- Don't use software after the expiration of the license.
- Don't take advantage of upgrade offers without having a legal copy of an earlier,
upgradeable version of the software.
- KEEP ACCURATE RECORDS of all software purchased/installed in your area.
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