The process for purchasing IT equipment via UQeMarket is outlined below. For custom quotes and solutions, you will need to log a request with ITS to discuss your requirements and the get the best recommendation.

Step 1: Review product options

Review the recommended product options on the IT purchasing pages and determine the product you wish to purchase. You can view the product categories here.

Step 2: Access UQeMarket

  1. To access UQeMarket log into UniFi at
  2. Raise a requisition by selecting Main Menu, followed by eProcurement, then Requistion
  3. Enter your Business Unit and then select OK. If you are not sure what to enter, please ask your finance officer.
  4. Enter your shipping details and Chartstring and then select OK. If you are unsure what to enter, please ask your finance officer.
  5. Select UQeMarket

Step 3: Search by keyword

Search UQeMarket for the product of your choice using the keywords listed on the ITS Product page (e.g. for Sony wireless lapel microphone search "UWPX7K42").

If you require assistance accessing or using UQeMarket, please contact the UQeMarket helpdesk at If you experience any issues using or accessing UniFi please contact FBS support at

The UQeMarket Helpdesk also has a detailed user guide that covers the purchasing process. Interactive online training is also available via UQeMarket training material.

Step 4: Select a product

Select the product from the search results.

Step 5: Review and add any related products

Review the product. Please note that for each product, compatible accessories may be found on the Related Products tab in the catalogue. These may include some necessary accessories like monitors, docking stations, adaptors, or peripherals like keyboards and mice. Add the product to your basket.

Step 6: Place an order

Complete your requisition.