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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. There may be a pop-up with a notice. Read and close the notice.
8. You are now in the Dell Punch Out Catalog. Browse items on the page or choose Standard Configurations under the Shop menu in the top left.
9. Select your desired product and click Add to Cart
10. When you are done shopping, view your cart by clicking the shopping cart icon in the top right corner.
11. Review your cart items and click Create Order Requisition
12. The Dell Punch Out Catalog will automatically generate requisition information. Click Submit Order Requisition.
13. The information from the Dell Punch Out Catalog is automatically sent to UWinsite Finance to generate a requisition. It is good practice to check the fund status before submitting a requisition. To do this, click the ellipsis (three dots) next to the submit button in the top right corner.
14. Select Check Funds.
15. After reviewing the Check Fund status, click Submit, and the purchase requisition will be sent to your manager for approval.
16. Your purchase requisition will now be visible on the Self Service Procurement page. It will be marked as Pending Approval until it is approved by your manager.
