The method for purchasing computer, printers or related accessories is to use 49er Mart. Note: Purchases of Apple products should go through the Niner Tech Computer Store; please refer to the Niner Tech website instructions.
Orders are processed online through a web browser depending on the type of supplier used. To begin, choose a supplier and proceed with selecting items and placing them in your virtual shopping cart. When you have finished shopping, your cart proceeds to the checkout and a requisition draft is created. At this point, enter the appropriate accounting codes (e.g.--fund, account) to be used by your department for the order.
Placing the order prompts the workflow process to begin. Approvers are notified via email that an order is pending (the level of approvals depends upon the dollar amount and the type of purchase). The final approval generates a purchase order (PO).
To receive the order, you must log in to 49er Mart. Receiving initiates payment to the vendor.
How to do it: