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Acquire (Mobile Artifact) - (Magnet Software)
Acquire (Mobile Artifact) - (Magnet Software)
 
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Acquire (Mobile Artifact)

Price: (Members Only)
Requires Documentation Y


Product Code: SW-FOR-WTD-MAG.ACQUIR


Justification for ESM Orders*: 		Please provide details to explain your Department’s need to increase E3 and Base Software license counts beyond current allocation. WTPS carefully assesses all requests based on several factors; in particular, properly managing the Enterprise Service Model (ESM) and balancing budget considerations. Once submitted, your justification will be further evaluated from a funding perspective which might cause additional delays in processing your order.

Requested Delivery Date*:

Qty:  
Description
 
*** INSTRUCTIONS ***
  • Fill-in the requested delivery date and Quantities as outlined in the two fields above.
  • If you already have a vendor quote, please attach the quote on the checkout page.
    (Note: a vendor quote is not mandatory for submitting your order for Base software).
  • Provide your department financial information (S32 Authority name and approval) on the checkout page.
    (Note: Base Software orders are handled on a Cost Recovery basis. SSC will fund the initial procurement and then recovers the cost back from your department through a Recovery Agreement-RA. You will be contacted with the cost of this procurement for your final cost approval prior to SSC initiating it).
  • You can now proceed to checkout.
***Please be advised that failure to provide the requested information may result in the cancellation of your order***