New to catalog shopping in Aggie Enterprise?

1. Review the online instructions first.
2. If you have questions after reviewing the instructions, submit an Aggie Enterprise Help Request Form.  
3. After the catalog order has been fully approved and placed with the supplier, any questions should be directed to the appropriate supplier. 

Although the buyers in Procurement and Contracting Services can assist with questions on non-catalog orders they place on behalf of your department, they should not be contacted for catalog orders, as they are not involved in the routing or approvals for those orders.