1. In a web browser, navigate to UWinsite Finance (https://efhc.fa.ca2.oraclecloud.com/)
2. Enter your UWindsor login credentials or use the Company Single Sign-On
3. Select the menu icon in the top left corner.
4. Select Procurement
5. Select Purchase Requisitions (New)
6. Under the heading Shop by Category, select Dell Inc. Category
7. A notice may appear. Read and close the notice.
8. You are now in the Dell Punchout Catalogue. Browse items shown or choose Standard Offers under the Shop menu in the top-left corner.
9. Select your desired product and click Add to Cart
10. When you are finished shopping, open your cart by selecting the shopping cart icon in the top-right corner.
11. Review the cart items and click Create Order Requisition
12. Two trade compliance questions will show up:
Select the down arrow button and choose “No” for question 1.
Select the down arrow button and choose “Office” for question 2.
Select “Confirm Change” button.
The Dell Punchout Catalogue will automatically generate requisition information. Click Submit Order Requisition.
13. The catalogue information is automatically sent to UWinsite Finance to generate a requisition. Before submitting, select the ellipsis (three dots) next to the Submit button to check funds.
Note: It is good practice to check the fund status before submitting a requisition.
14. Select Check Funds.
15. After reviewing the Check Funds status, click Submit, and the purchase requisition will be sent to your manager for approval.
16. The purchase requisition will appear on the Self Service Procurement page. It will be marked Pending Approval until approved by your manager.
