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Procurement and Payment Services.




APPLE INC. CHANGING PROCUREMENT PROCEDURES ON JANUARY 1, 2023


Beginning January 1, 2023, Apple Inc. (Apple) is implementing a global change to its procurement procedures to improve efficiency and order tracking. As a result, Apple will only accept purchase orders initiated in MAV eSHOP.
All purchases must start by creating a cart in MAV eSHOP. Do not create regular/special item requisitions in UTShare for Apple Inc. Any “regular” POs dispatched to Apple will be rejected by the vendor, and the end user will be directed to initiate a new requisition/cart in MAV eSHOP. This change is not unique to UTA.
This does not apply to the purchase of Apple products made through the UTA Bookstore (Follett).
If you have not used MAV eSHOP, please review the Requisitions and Purchase Orders section of the Knowledge Services UTShare Financial Page<https://www.uta.edu/business-affairs/training/training-page-utshare-financial.php> or contact Knowledge Services at 817-272-2155 or [log in to unmask]<mailto:[log in to unmask]>.



If you have any questions or concerns, contact Knowledge Services at 817-272-2155<tel:817-272-2155>, [log in to unmask]<mailto:[log in to unmask]>, chat<https://www.uta.edu/business-affairs/training/training-chat-support.php> or open a Service Now Ticket<https://uta.service-now.com/selfservice>.
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