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Need something purchased? Let us know how we can help!
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Finance and Administration does not place orders with vendors for service or catering. |
Auibutton icon jira title Click Here to Go To General Purchase Request type primary url https://utexas-provost-issues.atlassian.net/servicedesk/customer/portal/2/group/16/create/67 target true
| icon | jira |
|---|---|
| title | Click Here to Go To General Purchase Request |
| type | primary |
| url | https://utexas-provost-issues.atlassian.net/servicedesk/customer/portal/2/group/16/create/67 |
| target | true |
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- Login to the EM Customer Service Portal using the direct link above.
Remember to login using your EID email address YOUREID@eid.utexas.edu.
For more information on logging in go to EM Jira Service Management - Summary: Enter a title of the request like a subject in an email.
- Department: Select department from drop down menu.
- Shipping Address: Enter shipping address for the receiver of the item(s).
- Items to be Purchased: Enter name(s) of the item(s) with brief description(s).
- Comments/Additional information: Enter any information supporting the purchase request.
- Attachment: Upload any support documentation for this request.
- Note: If not logged in, there will be an option to input your EID email at the bottom of the request.
- Click Send to submit request.
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This option is only available if you have an established and created customer portal account. Need an account? Email EM-Support@austin.utexas.edu.
Remember to login using your EID email address YOUREID@eid.utexas.edu.
For more information on logging in go to EM Jira Service Management
- Select Requests on the upper right part of your screen next to your profile photo
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