---
title: "Software Purchase and Deployment"
canonical: "https://help.nnu.edu/space/TMR/2512936/Software%20Purchase%20and%20Deployment"
format: markdown
---
All software licenses for campus computers at NNU are paid for and managed by the Department of Information Technology. Request new software only when there is a clear and justifiable need that existing solutions cannot meet. All software purchases must be reviewed by the Chief Technology Officer and approved by the Technology Advisory Group (TAG).

- If you have questions about purchasing and installing software on your campus computer, please read the policy below.

**[Software Purchase and Deployment Policy](https://my.nnu.edu/ICS/icsfs/NNU_Software_Purchase_and_Deployment_Policy.pdf?target=1503d62b-db4d-428f-9163-339aa3d5991c)**

- If you have been approved by a chair, dean, or VP to purchase new software, please submit a software request ticket and choose ticket class Software (New Install / Employee Purchase Request.

**[Software (New Install / Employee Purchase Request)](https://nnuhelp.sherpadesk.com/home/)**  


> ℹ️ *Personal software cannot be used on campus-managed computers. All pre-authorized software on campus computers is installed through the help.nnu.edu ticketing system.*