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Proxy Pickup Orders
CRITICAL NOTE:
These instructions only apply if you will be sending someone else to pick up software on your behalf. If you will be pickup up the software yourself, please use the instructions in our Placing an Order guide instead.
Step 1:
Go to the Helpdesk's Home Use Software Page.
Review the terms and conditions listed and click the link to Agree and Proceed to the Purchase Portal.
Step 2:
Click the Click Here to Login button.
Step 3:
Click the link titled Click here if you are a first time user or having password problems if:
- You have never used the Home Use Software Purchase Portal before.
- You have changed your BlazeVIEW password since the last time you logged into the Home Use Software Purchase Portal.
If neither of these conditions apply, skip to step 7.
Step 4:
Click the I Know My BlazeVIEW Password button.
if you do not know your BlazeVIEW password, please use the I Do Not Know My Password button.
Step 5:
Enter your current BlazeVIEW username and password.
Then, click the Login button.
Step 6:
Click the Synchronize Single Sign-On Password to BlazeVIEW button.
Note: Please do not enter a new password, unless you wish to change it.
After doing so, please close out of the window.
Step 7:
Enter your BlazeVIEW login information.
Then, click the Login button
Step 8:
Locate the software you wish to purchase and click the Add to Cart button.
Step 9:
After you have selected each package you wish to purchase, click the Checkout button.
Step 10:
If you have accidentally selected a software package that you do not want to purchase, click the Delete link.
Make sure you specify the name of the person who is picking up the software on your behalf in the Alternate Pickup Person field. This field is critical, as if it is left blank, we will be unable to process the order for anyone else but you.
Otherwise, click the Click Here to View link to view the license agreement.
After you have done so, place a check in the box in front of I agree to terms and conditions stated in the "Microsoft Campus Agreement Work at Home Acceptance Form".
Finally, click the Submit button. The total cost will be listed at the bottom.
Step 11:
The order has been placed. You should see the Order Success confirmation page. Click the My Purchases tab.
Step 12:
Please be aware of these important notes regarding pick up:
- Please call immediately prior to pick up the software to verify that a manager will be available to process it.
- Please bring your VSU ID Card.
- Please bring a check or money order. We cannot accept any other form of payment.
- Software is not eligible for refund after the package has been opened.
- Please do not lose your CDs or DVDs, as we are unable to provide additional or replacement copies.
Problems or Questions?
If you are having difficulty please contact the VSU IT Helpdesk at (229) 245-4357 or via e-mail at helpdesk@valdosta.edu.