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Ordering the service

You can submit a request for new services or for extending existing ones.

To do so, use one of the following based on the appropriate funding criteria:
Research - Request submission form
Administrative - Request submission form

Please note:
1. New services and extensions are effective only after purchase ERP. Go to "Purchase Order Requisition", select "Computing Division Services" ("שרותי אגף למחשוב"), and use %DC% for search.
2. The total price must be identical to the bid (PDF) sent to the submitter's inbox.
3. As part of the ERP acquisition request, please attach the PDF as an appendix and as a proof of contented being purchased.

For further questions, you can submit a support ticket through the portal.