1. Fill your Shopping Cart at the Texas A&M Apple Store for Education.

2. After completing your shopping, you will be asked to Review your Proposal. Verify that the items and quantities are correct, and click the Create Proposal button.

3. In the Proposer Information screen, enter your contact information, and use edu@mac-resource.com as the Purchasing Agent's Email Address.

For orders that qualify for ProCard purchase, please note "ProCard" in the Comments field. MacResource will contact you for your ProCard information. Include your shipping address in the Comments section, and email a letter of authorization to edu@mac-resource.com or fax it to 979-846-6226.

For departmental purchase orders, email the PO and Web Proposal to edu@mac-resource.com (PREFERRED) or fax them to 979-846-6226. Your order will be processed and delivered to the shipping address indicated on the Purchase Order. If anything is not clear, MacResource will contact you to verify your order and arrange delivery.

For University Purchase Orders, send a copy of the Web Proposal to TAMU Purchasing and they will handle the procurement process.

Following this procedure will ensure that your department receives HUB credit for your purchase. If you have any questions about these procedures, please call MacResource at 979-314-0535 or email edu@mac-resource.com.

Following these procedures will ensure that your department receives HUB credit for your purchase. If you have any questions about these procedures, please call MacResource at 979-314-0535 or email edu@mac-resource.com.