Orders are raised electronically via FMS and IS Business Support can process these on your behalf. To request this please select Submit a query to IS Business Support from the image below and then Raising an order. You will be redirected to an IS Procurement page which details how to submit an IS Procurement form. Once the form has been saved IS Business Support will be alerted of your request. When the order has been raised the IS Procurement Form will be updated and you will be able to view the order status.
Should you require support on how to raise an order via FMS the links detailed within the Useful links below provide further information alternatively please contact IS Business Support for guidance.
Useful links:-