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Use this form to apply for one or more SnapGene activations.

Following submission of this form you will receive an email from our Service Desk and asked to raise an internal departmental Purchase Order in Oracle Financials (R12). Please only raise the PO after you have received our confirmation by email.
You will also be asked to supply the the name of the computer. The computer name must be registered with MSD IT, any unregistered installations will be de-activated.

Please supply your University email address
Include your group name if you manage your own subscription, independently of your department
All billing correspondence will be sent to this address, if left blank it will be sent to the applicant.
Please supply the names of the computers on which SnapGene will be installed. This is essential in order to activate the software. Please visit the main SnapGene page for help with identifying a computer name.