• Only owners of the "IT Orders" role can order products in the Software Shop for their institution(s).
• Each organizational unit is responsible for regulating the use of the Software Shop by assigning the role to one or more employees via the Role Management.
• The role and OrgID are automatically transmitted to the Software Shop via the SSO login and do not need to be entered separately.
  • If IT orderers are allowed to order for multiple OrgIDs, one OrgID will be automatically selected.
  • If you want to order for a different OrgID, you can change this manually in the shop. For this see Change of organization in the software shop for persons with the role"Bestellung IT".

Ordering new software:

1. Product selection

• Click on Products on the top left.
• A list of all available products will be displayed.
• Select the desired product by clicking on the product name or image.
• Add the product to your cart by clicking on Add to cart.

2. Order process

• Click on Cart in the top right.
• You will see a summary of your order.
• Click on Order to continue the order process.

3. Confirmation of contract terms

4.Billing adress

• Enter your contact information.

5. Payment

• Select the desired payment method.

• Read and accept the terms of use and the right of withdrawal and accept them by ticking the boxes.
• Then click on "Purchase"

• for cost-based products, enter your PSP element now

• Click on Confirm order.

6. Order confirmation

• You will receive an order confirmation by email and one will be sent to the  
  • Here you can download the software via the link
    • (follow the instructions in the  Download Software )

• An invoice with details of the order will also be sent to the secretariat

7.Download

• Now follow the instructions in the article Download Software.