This page addresses the process and procedures on ordering standard equipment through the UT Market FRMS System.
Step 1: Log in to POINT PLUS
Copy and paste the above link to access
the purchasing forum "eCommerce". Log
in with your UTEID.
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.
Step 3: Enter into UT Market
The UT Market page will feature a list of
vendor icons, as seen in the image to the
From these vendors, select "Campus
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
You will then be taken to another view of
the cart, which then you will confirm the
checkout of the cart. Finally, you will be
prompted to select the shipping method.
Following the designation of Shipping, you
must then click the "SUBMIT ORDER"
Your order will then be routed to the
UT Market Punchout system, which will
allow you to assign a cart to someone
who is authorized to make the purchase.
To do this select the "Assign Cart"
button located in the upper and
lower right hand corners of the page.
First select "Search for an Assignee" as
indicated by "STEP 1" in the image to the
A dialog box will pop-up asking for a User
Search. This is where you will enter in
the information for the person who
is to approve and make the purchase.
Finally, after you have found the authorized
buyer on the list, you MUST select
"Assign" to send this cart to the
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"