UT System (excluding UT Austin) customers who need to pay by departmental check or Purchase Order should choose the appropriate payment method in TXShop ("Purchase Order" for POs, "PrePay" for checks) and enter the appropriate tax exemption information and PO or check number.

Once you have completed your order,

1. You must send us your completed Purchase Order (no purchase requisitions) by email to software@its.utexas.edu before we can complete your order.

2. You must print your TXShop invoice/receipt and forwarding it to your institution's Accounts Payable department for payment. SDS does not invoice customers directly.