Buying software or a cloud service for your department? The Office of Innovation & Technology (OIT) will usually ask the vendor for two documents: a HECVAT and a VPAT. Here's what they are and why they matter.
Talk to OIT early
Submit a request through Software Purchasing and Licensing (or Technology/Accessory Purchase Request for equipment) before you agree to anything with the vendor.
Ask the vendor for both documents
Ask your vendor contact for their current HECVAT and VPAT (or ACR), and attach them to your request. Most vendors can send them the same day.
Let OIT review
OIT reviews the documents and the contract, and follows up with you or the vendor if there are gaps.
Need NCU sign-in?
If the product should use your NCU account, include that too. See Single Sign-On (SSO) and Directory Services.
Don't sign a contract, accept online terms, or enter NCU data into a new tool before OIT reviews it. It's much harder to fix problems after the fact.
Questions about a purchase? Submit a request through Software Purchasing and Licensing, call the IT Service Desk at 612.343.4170, or visit Miller Hall 226.