IT Procurement - Adobe



This request is to be used for requesting services related to the procurement, licensing, and deployment of Adobe software

  • Missouri State University participates in the Adobe Value Incentive Plan (VIP) buying program with an annual license subscription term that runs August 1 through July 31.

  • Adobe software must be ordered using a Banner requisition. The vendor is Insight Public Sector (ID# M00017597).

  • After you submit the software requisition, you will receive an email from MSU Procurement with the purchase order.

  • The MSU Adobe Licensing Team will be included on the email from Procurement and will create a job ticket referencing the purchase order.

  • All MSU Adobe software orders are tracked by the purchase order (PO) number.

  • Once the vendor and Adobe have processed the order, which takes 5-10 business days on average, the MSU Adobe Licensing Team will contact you regarding the software license assignment and installation of the Adobe software.




This service is available to all university Faculty or Staff.




There is no charge to request or use this service but there may be costs for the purchase of requested software. Most requisitions will be submitted by the departments.

Request Service


Service ID: 41806
Thu 1/30/20 2:58 PM
Thu 3/4/21 8:59 AM