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Requesting Orders Tickets

Important Considerations

  • Verbosity is always preferred to lack of critical details.
  • Ticket descriptions should contain a list of specific items being ordered (provide direct links) unless you're attaching an official quote. No wishlists or links to carts.
  • If it requires priority shipping, please include that in the subject of the email.
  • If the account you plan on charging is owned by the Computer Science Department, please consult their FAQ for ordering the equipment you want.

Send mail to orders@umiacs.umd.edu

  • Please CC the PI for the KFS account you want to charge.
  • In the body of your email:
    • Specify the KFS account to charge.
    • Specify the items using links or attached quotes and specify the amount of each item.
      • If ordering from numerous vendors:
        • Separate each one in the body of the email.
        • Specify if you want priority shipping per vendor.

When Staff Receives the Ticket

  • As long as the PI is CC'd and all needed information is present, we will go ahead and process the order.
  • You will receive an email to pick up the order when it arrives.