Unimarket - Cancel / Close a Purchase Order
The University's purchasing process would not normally include closing or cancelling purchase orders, but it may be necessary in exceptional circumstances. Staff should ensure purchase orders are correct in the first instance, to lessen the likelihood of a cancellation.
Use the Unimarket Purchase and Finance Manual to find the answers to all Unimarket queries. To search for something specific open the PDF and on your key board use the Ctrl + F key (find). Type a key word in the Find box at the top right of your screen and click Next, you should find what you are after.
If you have questions regarding a specific purchase order, first contact your Faculty/Divisional Accountant or Faculty Manager. They may then in turn contact the appropriate FSD Management Accountant.
Te Kuhukuhu Rārangi - Log Your Own Request
"Kuhukuhu" is our IT Service Catalogue. You can search for and log your own service requests. You can also view the status of your current requests and see the estimated delivery time for them, provide further information by adding notes or attaching files, and view a full history of all previous requests.
For anything urgent you should phone the Service Desk: ext 4008 (838 4008) for assistance.