Dell Medical School

UT Market

UT Market is recommended to be your first resource for procuring any goods. Central UT processes all UT Market invoices. If you receive a UT Market invoice, send it to oa.ePayments.

For more information on UT Market, refer here.

How to process UTMarket Cart

  1. Access UT Market
  2. Use UTMarket to add items to your cart. UTMarket can be found on your UT Direct page.
  3. When creating a cart, please include the highlighted sections below:
    1. Your Domain Name
    2. Pay-To Comments = Account Number to charge
    3. Deliver-To Comments = Building and room# for delivery
  4. Assign carts to your Domain's Delegated Approver (DOA)
  5. DOA assigns cart to Dell Med Finance by searching assignee by First Name - DMS Finance Team
  6. Dell Med Finance will create a requisition for your cart and a Purchase Order (PO) will be generated.
  7. Purchase Orders are dispatched to the vendor automatically upon final approval of PO document.
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Receiving

  1. Pull up the PO and refer to Document Review -> Ship To:
  • If it shows Ship To: U-110 then Central Receiving is responsible for creating the receiving receipt. If you see that Central didn't create a receipt for your UT Market Order, email oa.ePayments@austin.utexas.edu and request that a receipt be created.
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Returns

Refer here for guidance. If you need to process a change order, email Dell Med Finance.