The IT Purchasing & Mobile Requests team is a combination of two teams whose responsibility is the procurement and maintainence of new computing devices and mobile phones and its deployment to staff around the campus of the University.
Our team processes all IT & Mobile Phone & Mobiel Contract purchases and offers guidance on what products will best meet your needs. This service works in accordance with the University's Purchasing Policies and Procedures. All IT & Mobile Phone purchases should be made through the IT Purchasing & Mobile Requests team who can:
Telephone Services is now the responsibility of 2 other teams within Computing & Library Services. Telephone enquiries are dealt with by Customer Services and Telephone systems & engineers are part of the Networks team. See the Who To Contact section for more information.
Please click on the links at the left-hand side of the page for more information or click on Who To Contact to contact the IT Purchasing & Mobile Requests team.
See more on IT purchasing.
See more on telephone services.
See more on mobile phones and contracts.
See more on home use software.
See more on how to order.
See more on who to contact.
The IT Purchasing team can supply mobile phones for University staff with a request subject to budget holder approval within your school/service.
Our current network provider is O2. Contracts that are taken out from O2 have a 2 year (24 month) length contract to run.
Please contact the Mobile Requests team for all mobile phone enquiries:
All new devices are deployed by the IT Deployment team and will be installed with our Mobile Device Management system by default.
Please see the tabs below for more information on phones & contracts.
We supply mobile phones that are purchased from O2. To purchase a new device, please complete the HudHelp form here.
The Voice & Text-only contract is for 2 years (24 months).
Cost: £3.60 per contract, per calendar month.
The Voice & Text-only contract is for 2 years (24 months).
Cost: £3.60 per contract, per calendar month.
The following are part of the contract as standard:
International Roaming: Please complete the Travel Pass form here to add on relevant travel passes for using your University mobile abroad. If you fail to complete the form in advance of travelling then your school / service will be billed for all additional charges that may occur.
The Voice, Text & Data contract is for 2 years (24 months).
Cost: £9.60 per contract, per calendar month.
The following are part of the contract as standard:
International Roaming: Please complete the Travel Pass form here to add on relevant travel passes for using your University mobile abroad. If you fail to complete the form in advance of travelling then your school / service will be billed for all additional charges that may occur.
The Data-only contract is for 2 years (24 months). This is for use in the O2 Wireless Hotspot & Dongles, within 4G-enabled iPads & other tablets and laptops with built-in 4G modems.
Cost: £7.20 per contract, per calendar month.
The following are part of the contract as standard:
International Roaming: We recommend using local WiFi where available. We do not add on Travel Pass bolt-ons for data-only plans.
As an employee of the University, you are entitled to have a copy of the main software we use on our campus computers but for your own personal use at home. Our main site licence contracts enable staff to receive the software either free of charge or for a small fee.
Please be aware that the software purchased or downloaded for staff home use may come with additional licensing restrictions.
Students: Please see Microsoft Azure for Students (formerly Microsoft Imagine).
Please note that this page is for staff of the University.
Software | Versions Available | Home Use (Staff) | Home Use (PGR) | Where |
Microsoft Office 365 | Office 365 Personal or Office 365 Home (also includes option to purchase Visio & Project) | Yes - See below | No | Microsoft O365 Home Use Program |
Adobe Creative Cloud | Adobe CC (Photoshop, Illustrator, Acrobat DC etc) | Yes | No | Email ITP Software |
Matlab | Matlab & toolboxes | Yes | Yes | Email ITP Software |
SPSS | SPSS v26 & AMOS v26 | Yes | Yes | Download Here SPSS (University Account Required) |
Nvivo | Nvivo 20 R1 | Yes | Yes | Download Here Nvivo (University Account Required) |
Minitab | Minitab v19 | Yes | Yes | Download Here Minitab (University Account Required) |
AutoDesk | 3DSMax, Revit, AutoCAD, Maya | Yes | Yes | AutoDesk |
Videoscribe | Videoscribe | Yes | No | Email ITP Software |
LinkedIn Learning | LinkedIn Learning | Yes | Yes | LinkedIn Learning |
Parallels | Parallels Desktop 16 for Mac | Yes | Yes | OnTheHub |
Sophos | Sophos Home - Anti-Virus & Anti-Malware | Yes | Yes | Sophos Home (Free Version & Premium (Chargeable) |
Extra Information - Please Read:
To place an order with the IT Purchasing team, please visit our EmarketPlace Portal which is found by accessing the Agresso Web Portal or by contacting the purchasing requisitioner (this is usually your school technicians or budget holders) within your school or service.
On our EmarketPlace, you can:
To use the EmarketPlace you will need an Agresso login and have also attended the relevant training courses. You can only receive an Agresso login by contacting the Agresso Support Team on x3833 or agressosup@hud.ac.uk.
Login to Agresso and use the Emarketplace option for the following:
1) Standard Stock Items: Select from the catalogue within Emarketplace. Standard stock items are items of IT equipment that we already have in stock & are able to supply you with them far quicker that non-stock items.
2) Non-Standard Items: If you wish to purchase non-standard items then you will need to place a Request For Quote (RFQ) in Emarketplace. The IT Purchasing team will then obtain a price for you from our authorised suppliers. We will obtain quotes for any equipment that meets the University's procurement policies (which can be found here University's procurement policies). Typical delivery times from our suppliers for non-standard items is around 12-15 business/working days.
3) Bulk Purchases: If you wish to purchase a large quantity of IT equipment, you will need to place a Request For Quote (RFQ) in Emarketplace. A bulk purchase is a request consisting of more than 10 items. This is a special request & the IT Purchasing team will be in contact once we have your RFQ to discuss in more detail your exact requirements & the following delivery & deployment of the order. Typical delivery times from our suppliers for bulk purchases is around 12-20 business/working days.
4) Software: If you wish to purchase software for campus use, you will need to place a Request For Quote (RFQ) in Emarketplace. The IT Purchasing team will source pricing & license terms & conditions from our authorised software suppliers and keep records for future reference.
If you wish to order the following Telephone equipment or services:
Then please contact the Telephone Services team. Contact details can be found in the Who To Contact section.
Please use the tabs below to find the contact details of the IT Purchasing, Mobile Requests & Telephone Services teams:
For all orders and quotes you will be emailed a Topdesk reference number. Please use this number for all correspondence concerning the quote or order. This applies to all IT Purchasing, Mobile Requests & Telephone Service enquiries & orders.
In Computing & Library Services we are committed to providing you with excellent service so we invite you to submit comments & feedback to help us improve what we do.
Should the IT Purchasing, IT Deployment, Mobile Requests teams not provide the high level of service you expect then (in the first instance) please contact Anwar Hussain who is the Desktop Support & IT Purchasing Manager.
If you would like to take up any matter you think is unsatisfactory about the service you received from us, please refer to the CLS Complaints Procedure.
We promise that we will deal with your comment or complaint as quickly as possibly, in confidence, keep you update & look at the pattern of complaints to identify areas where we need to improve.
The IT Purchasing Team Contact Details are below:
Telephone Services's contact details are below:
The Customer Services team will deal with your query and then assign a Telephone engineer if needed.