Instructions for Making a Computer Purchase in SOAR

1. Log into SOAR at https://soar.usm.edu.
   
2. To place an order, follow USM Utilities > USM iTech Purchase > Use > User Department Purchase and select Add a New Value.
   
3. 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)
   
4. 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.
   
5. 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.
   
6. 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.
   

Please email any additional questions to computer.ordersFREEMississippi.