Requesting a purchase order is necessary for items like a new laptop, phone for an employee, or generally anything that is not normally kept in stock by IT. This also applies to creating an account for a new hire.
To enter a purchase order, please go to your Egan Intranet home page > New Request > Information Technology > Purchase Order, then enter the details for the PO. Enter a description for the request, including a job number if applicable.
You may also go to this link: https://eapps.eganco.com/ITAdminApp/WorkOrder/
The request will be sent to your manager for approval, and a member of the IT team will then fulfill the request for you.
If you have any questions about your PO, feel free to contact the IT team.
Requesting a Purchase Order (PO) Print
Modified on: Wed, 29 Jan, 2025 at 9:17 AM
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