Purchasing Computers through Campus Computer Store
This page addresses the process and procedures on ordering standard equipment through the UT Market FRMS System.
Step 1: Log in to POINT PLUS
Website: https://utdirect.utexas.edu/pointplus/index.WBX
Copy and paste the above link to access the purchasing forum "eCommerce". Log in with your UTEID. . |
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Step 2: Click on the eCommerce button in the menu on the left
Once the page appears, select the "FRMS eCommerce page" button indicated as 'STEP 3' in the picture to the right. |
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Step 3: Enter into UT Market
The UT Market page will feature a list of vendor icons, as seen in the image to the right. | |
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From these vendors, select "CampusComputer Store" |
Step 4: When the Campus Computer Store web page appears, search or browse for the item(s) to be ordered.
PLEASE SEE THESE PAGES ON STANDARDS FOR ORDERING MAC/WINDOWS COMPUTERS, LAPTOPS, AS WELL AS PRINTERS, AND TABLETS:
- Mac Laptop Wiki Link
- Windows Laptop Wiki Link
- Mac Desktop Wiki Link
- Windows Desktop Wiki Link
- Buying a Printer Wiki Link
- Buying a Tablet Wiki Link
Step 5: After items have been added to the cart, go through the Punchout Process outlined below
When you are ready to checkout your cart, select the "Proceed to Checkout" button located below the "Est. Cart Total"
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You will then be taken to another view ofthe cart, which then you will confirm thecheckout of the cart. Finally, you will beprompted to select the shipping method.Following the designation of Shipping, youmust then click the "SUBMIT ORDER"button. | |
Your order will then be routed to theUT Market Punchout system, which willallow you to assign a cart to someonewho is authorized to make the purchase.To do this select the "Assign Cart"button located in the upper andlower right hand corners of the page. | |
First select "Search for an Assignee" asindicated by "STEP 1" in the image to theright.A dialog box will pop-up asking for a UserSearch. This is where you will enter inthe information for the person whois to approve and make the purchase. | |
Finally, after you have found the authorizedbuyer on the list, you MUST select"Assign" to send this cart to thedesignated Assignee. |
Step 6: You will receive a confirmation email stating you have assigned a cart. You will also receive follow up emails regarding the order that was placed.
Step 7: Receive your items and follow the "Inventory Procurement Guidelines"
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