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Step 1: Submit a Technology Procurement Request Request - Customer completes the Technology Procurement Request Form (also includes Sofware-as-a-Service). Upon submitting of this form, a Tracker ticket is created to initiate the review of the request. NOTE: Until the completed Technology Procurement Request Form is received, procurements or renewals cannot be processed. All other contracts and licenses should be sent directly to www.fredonia.edu/contractreview.

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