support

Filter Reset Filters

University Systems and Networking
icon Troubleshoot icon Information

SAMI Support Public Request Form

Resources for: Faculty Staff Students Visitors
icon Close

SAMI Support requires a valid NetID and password, as well as DUO multi-factor authentication in order to access. Once the portal is accessed, you have the ability to generate a new ticket, review existing or closed tickets & view the IT Knowledgebase for information that can assist you with resolving problems. The SAMI Support portal can be accessed by using the link below.

SAMI Support

If you need to open a request and cannot access SAMI Support for any of the reasons below, please complete this request form or contact the Fairleigh Dickinson University Technical Assistance Center (UTAC). A member of the IT support team will assist you via phone call or email.

  • I do not have a valid University issued NetID
  • I am not able to authenticate through DUO
  • I have not set up my DUO account
  • I am a vendor without a University issued NetID
  • I am an admitted student
  • I am a newly hired employee or adjunct
  • My FDU account is locked
  • I need my Net ID password reset and have already attempted to do that through identity.fdu.edu

SAMI Support Public Request

Last Modified: icon icon Copy Link

See also

How to access UTAC
Back
Computing Services
icon Information icon Software

Software Request Guidelines for University Computers and Computer Labs

Resources for: Faculty Staff
icon Close

Departments wishing to obtain software, whether it is for use by the department or to be installed in the FDU computer labs and/or FDU Anywhere, should plan appropriately to provide adequate time to acquire the software and make it available to users.

The following steps should be used as a guide when planning to obtain software for instructional or business use:

  1. Selection of product
  2. Creation of Purchase Order (PO) and approval by department/dean/chair
  3. Technology review and approval by OIRT
  4. New vendor processing, if necessary
  5. Contract review

Tip

Plan a minimum of 3 weeks for a contract review before a PO can be processed. See contract review requirements and order process by visiting the link at the bottom of the page.

  1. Software purchase and delivery to FDU
  2. Software preparation. Plan up to 60 days to allow for items such as:
    • Creating configurations for FDU’s needs and environment
    • Setting up license servers or other required systems
    • Integration with other systems (e.g., Single Sign On)
    • Testing mass deployment (if for the computer labs)
    • Integration with FDU Anywhere (if needed) assuming the software is licensed and approved for VDI enviroment
  3. Testing and confirmation of proper functionality by the requestor (instructor)
  4. Final installation on computers

Note

Even if the software has no cost to FDU, per the Office of the General Counsel and the Contract Review Policy, if the software requires you to agree to terms and conditions, it’s an agreement that must be reviewed

Last Modified: icon icon Copy Link

See also

Contract Review and Purchase Order Process
Back