A second page will open from here find the computer you want
Click Proceed to Checkout once you have selected everything you want to order
Review your order and click order
Now you can click Proceed to order or assign cart
You would use the assign cart button when you either don't know information (i.e.:
accounting codes, specifications, etc.) or if someone else will be completing the
order for you
Change your shipping address to your department’s address
Click accounting code on the left-hand side
Fill out Index, Fund, Organization, and program
If you use the search function for the index, it will auto populate the rest
Double check everything to make sure its correct and click final review on the left-hand
side
Click Submit Requisition
If you don’t see submit requisition and instead see Assign cart you probably don’t
have the rights to submit an order. Use the Assign cart feature to assign it to a
person who can submit orders for your department in this case
If these guides are unable to assist you, then please click this button for additional
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