Departmental Ordering

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 $250. Before placing your order into 49erMart you must email us at NinerTechOrders@uncc.edu to obtain a quote first. If you are unsure of exactly what you need please consult with your department's IT or main campus IT before requesting a quote, as we do not know requirements or reccomendations for each department. If you have configuration questions you may also email IT Services.

 
Apple

 

Apple

HP and Dell

 

HP & Dell

Accessories

 

Accessories

 

All orders are final. We cannot refund or exchange items purchased with departmental funds.

 

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 main ITS 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.