There are two ways to purchase with department funds through our store, via 49erMart or a P-Card. Purchases made via a P-Card must total under $300. Before placing your order into 49erMart you must email your saved cart from the link below to [email protected] to obtain a quote first. If you are unsure of exactly what you need please consult with OneIT before requesting a quote, as we do not know the requirements or recommendations for each department. If you have configuration questions you may also contact the IT Service Desk.
Apple Campus Ordering Process
All orders are final. We cannot refund or exchange items purchased with departmental funds.
- Start here:
https://ecommerce.apple.com/asb2b/public.do?language=en&country=US&segment=EDU-HIED
Then:
Use the link to build a cart of desired items.
- Once cart is complete, you have the option to share the cart. The store email address should be entered in the share field: [email protected] and anybody else you want to share the cart with.
- The store will get an email with the saved cart information
- The store will then send you back an order quote. Once you receive this, you can then place the order into 49er mart.
- NinerTech will then place your order with Apple once we receive your PO.
Order fulfillment varies per order. Apple laptops, iPads with cellular service, items with a large quantity, or any item out of stock in store will have to be ordered. Please keep in mind that order fulfillments are based on our vendor's warehouse stock + shipping times. These vary per product and are subject to change based on availability. All computers along with items accompanying that order will be delivered to OneIT for setup and imaging prior to delivery to you (with the exception of departments who have their own IT and have worked out an agreement with ITS prior). If there is a time constraint with an order you're placing please communicate when requesting a quote, as we cannot cancel it once your order is approved in 49erMart and we process it.
Important Shipping Information regarding Departmental Orders: All departmental orders will be shipped to the store and not directly to departments/individuals. Product serial numbers must be scanned, store and invoicing must occur for inventory and payment processes. Any required UNC Charlotte system integration that must occur will then go to OneIT for imaging.
