We have recently redeveloped the application for ordering computers and accessories for faculty and staff. The new site will go live on February 12, 2025, and offers the following features:
- An improved graphic layout of all products
- Ability to submit both a custom order and standard order in one form
- Ability to upload files to support custom order requests
- Special sale section for products when available
The ordering process should be pretty familiar to other shopping websites. As always, you will need to enter a valid Fund and Org number. This will be used alongside the Technology Fund account if applicable.
- Visit the Technology Purchasing website
- Click the button to access the Ordering Portal
- Enter your SMU email address and click Continue
- Select Sign in with SMU Single Sign-On
- Login when prompted using your NetID and password
- Add the desired products to the cart
- Click Checkout in the top right corner
- Enter all of the requested information (If the machine is eligible for replacement under the Technology Fund rules, the allocated funding amount will be displayed on the screen.)
- Click Checkout
Once submitted, the STABLE work order will be generated and the ordering workflow will be launched. If you have selected both a custom order and a standard order, it will generate two requests. This allows us to process the standard order internally while the custom order is being shipped.
For more information on the technology fund rules and processes, visit the University Technology Fund website.
