ER/Studio Support Renewal

After a quote is received from Embarcadero:
- Print it, sign and date it, scan it and email it back to Embarcadero to generate an invoice.
- Confirm with Ellie the account numbers and get the approval from Julien.
Once the invoice is received, go to blu.berkeley.edu and select BearBuy.
Once on BearBuy:
- Select Payment Request:
  - Supplier: Embarcadero Technologies Inc.
  - From the information on the invoice, fill Item, Unit Price & Quantity (1).
  - Activity Type: Other payments to a business.
  - Attach the quote and invoice.
  - Select Add and go to Cart at the top of the page [and press Go].
- In the Cart, press View Cart Details:
  - On the Summary tab, enter NQBSL for the Org Node.
  - For the Accounting Codes tab, enter 56021 for Account and the numbers from Ellie for Fund, Department, Function Code, Chartfield1 & Chartfield2.
  - For the Billing tab, enter Disbursements.
  - Click on Submit.

To download the software when a new version is available go to https://license.embarcadero.com/edn/#login