The order will only be placed once the purchase order (PO) has been approved and processed. Once approved by licensing, buyers can approve the chosen quote in the system and the order will be sent to the vendor to begin producing the custom apparel or merchandise. If required or wanting to use the purchase requisition/purchase order method, buyers will need to save the quote as a PDF and attach it as an internal attachment on their SDezBuy requisition.Automatically routes to University Trademarks and Licensing for artwork review and approval.Select the licensee(s) you’d like to receive quotes from.
Enter your project details as best and as comprehensively as you can.Click “Start a Project” to create a new quote/order.Visit the SDSU Agora portal to sign in or create a new account.Request pricing from multiple vendors with a single click.One website gives you access to all SDSU internal licensees.The AgoraCX platform is intended to help South Dakota State University manage its internal-use licensees, orders for licensed goods, and assist in managing the collection and distribution of royalties on behalf of the university. All orders for internal-use licensed goods must be placed using AgoraCX.
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