The online store feature of FAMIS is a web-based application that allows the campus community to submit campus supply purchases online. This includes cleaning supplies, office paper and miscellaneous office supplies.
Completing the FAMIS Authorization for Access form to use the Online Store will require departments to identify the account or accounts that purchases will be charged to.
For each account number identified, FAMIS staff will create a standing work order number. This standing work order number will be given to those requesting authorization. When staff access the online store for purchases, they will enter a Standing Work Order number to the shopping cart and the account number associated with the Standing Work Order number will be charged for the purchases.
If purchasing from more than one account, you will create different shopping cart for each Standing Work Order number.
The costs associated with Campus Supply purchases are posted at the end of each month and can be viewed online at that time.
FAMIS will not be used for Office Max purchases OR purchases from vendors, ONLY campus Supply.
