Microsoft Project for University-Owned Systems

* UNCW does not have a Microsoft Project Server so there is no need to purchase any version of Project other than the Standard version.

To Order via P-card:

• Contact Deion Redmond, deion.redmond@dell.com to request a formal quote.
• Once you receive the email, the second page will instruct you to click on a hyperlink using the "Quote to Order" option.
• Enter your entire Quote number and Customer number from the first page.
• Click "Checkout" to change to your particulars. Make sure to enter your email address, which is how you will receive your license, as well as changing your address and phone number.
• You do not need to fill in fields that are not required, however please click "Continue" when done with that page.
• Proceed to making payment.
• Your electronic license confirmation should arrive within two business days after you receive your order acknowledgement. Once you receive the electronic license confirmation, create a ticket to request the software be installed by filling out this form (please note, you may need to log in). Send a copy of your license confirmation, along with the name(s) of the individual(s) that the software was purchase for, to Tami Mansur (mansurt@uncw.edu) so she can add the information to the software database.
  *Please Note: It is the responsibility of the department to keep track of software and licenses in case the software needs to be reinstalled.

To Order via uShop:

*P-card is the quickest and least expensive option for the university.

• Create a purchase requisition in uShop.
• Create a purchase requisition as a non-catalog item. The vendor will be Dell USA LP, please do not use the Dell punchout to order as this software is not available through the punchout.
• You will need to enter the "Product Description," "Quantity" and "Price" into the appropriate fields, changing the "Ship To" section to SERVICE ONLY since the license acknowledgement will be emailed. (See table above.)
• To simplify ordering and tracking, it is recommended that you add the name of the individual who will receive the software in the "Ship-To" field.
• If ordering multiple licenses you can add a "Comment" or "Internal Note" in uShop, however you should also include the names of individuals receiving the software when your order confirmation is forwarded to the TAC.
• Submit the request in uShop.
• Your electronic license confirmation should arrive within two business days after you receive your order acknowledgement. Once you receive the electronic license confirmation, create a ticket to request the software be installed by filling out this form (please note, you may need to log in). Send a copy of your license confirmation, along with the name(s) of the individual(s) that the software was purchase for, to Tami Mansur (mansurt@uncw.edu) so she can add the information to the software database.
  *Please Note: It is the responsibility of the department to keep track of software and licenses in case the software needs to be reinstalled.

Remote Access

Once you purchase Project for your UNCW-owned computer, you may access it from off-campus computers using Remote Desktop.

If you have any questions, contact the Technology Assistance Center.