Page tree
Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 10 Next »

After you have configured the computers you need to purchase following either the Ordering Apple Products or Ordering Dell Products guide, follow the steps below to complete your purchase in UT Market.

UT Market is the primary place to begin the purchasing process and assign purchases for checkout. After creating the UT Market cart, follow the procedures listed below to complete your order. 

UT Market address - https://utdirect.utexas.edu/apps/frms/utmarket/


Locate Shopping Cart

Navigate to UT Market. On the left side bar, select Shop, My Carts and Orders, Open My Active Shopping Cart



Fill out the following fields in the cart:

  1. CART NAME & UT MARKET CART DESCRIPTION: [Department Code] - [Brief description of items] - [End user/group]
    1. The Cart Name and & UT Market Cart Description should always be the same.
    2. Example: COLA - MacBook Air - Jane Smith 
    3. Example: ENGL - Mac mini/Latitude - John Smith 
    4. Example: MDSC - Latitude - John Smith
  2. PAY-FROM COMMENTS: [10-digit account number without spaces]
  3. DELIVER-TO COMMENTS: [MEZ 2.302]
  4. INSTRUCTIONS FOR BUYER: A brief description the order, including...
    1. Summary of items
    2. Who requested the order
    3. Who approved
    4. End user 
    5. Delivery instructions

Examples:
Dell monitor and HDMI cable for _____. Approved by _____. Deliver to LAITS via MEZ 2.302
Dell Latitudes, 1 Dell Optiplex and accessories for FRIT Admin Staff. Approved by _____ for use by ______ and ______. Deliver to LAITS via MEZ 2.302

Closing Market Carts

Review and Check Out 

 

Click Check Out 

 

Key in Dept REQ Number. This will be an internal reference number to organize purchases in the department. 
Select Create Requisition  

 

Select View Requisition 

 

Review all the previously input information. Also review and edit Internal Delivery information.
Note: All orders should go through Central Receiving.


If the item is going to someone other than the buyer, then you may edit information in red. This will let LAITS know who to contact for scheduling deployment. 
Click Save & Continue

 

Enter 10 digit account number and select Add Account
Select Funds Distribution 

 

Distribute funds accordingly and select Distribute Funds 

 

Review for accuracy then click Continue (account numbers have been removed from the image)

 

Click Verify Document followed by Approve Document.

Helpful tips 

See who it routes to in case you need to nudge that person (be sure to give the next person the Doc ID (40PBUXXXXXX) to review and route the doc forward

 

Use the drop down if you want to send an FYI. Use the new drop down to choose EID. Put in eid then click Go. This will send a copy to UT Direct inbox for your own records.

 

 

 

  • No labels