To place an order, follow USM Utilities > USM iTech Purchase > Use > User Department
Purchase and select Add a New Value.
Enter the requested information: Fund Code: Dept ID: Program Code: Proj/Grt: Building: (Enter the building in which the order should be delivered.) Office Number: (Enter the office room number in which the order should be delivered to within the
specified building.) Office Phone: Comments: Computer Assigned to: (Use emplID without W) Property Accounting Contact: (Use emplID without W) Property Acct Contact Phone: Computer Type: (Select the magnifying glass and choose computer type) Quantity: (Enter the quantity)
Be sure to select Save when all the information has been entered. You will get a pop-up that confirms your
order. You will also receive an email with your order details.
To make changes to an order you have already placed, follow USM Utilities > USM iTech
Purchase > Use > User Department Purchase, select Find an Existing Value, enter either the order number or your EmplID, and select Search.
To view an order you have already placed, follow USM Utilities > USM iTech Purchase
> Use > iTech Purchase Dtl View Only, enter either the order number or your EmplID,
and select Search.