Cancel a Dell Computer Order

This article is for department purchasers and others who purchase Dell computer equipment for their department. A re-stocking fee and return shipping fees may apply.

DFCI requestors: Please contact your approver to deny the order in PeopleSoft or email @email.

Cancel a Dell Computer Order

If the order has not yet been approved in PeopleSoft, please email the cost center manager and ask that they deny the order.  

Open an Online Request to Cancel an Order

1. Go to the Digital Service Desk 
2. Click Make a Request
3. Under General Requests, click Supply Chain Operations Support
4. Complete the Form. 
   
   
   1. In the Subcategory field, select Order Status - Cancel Order.
   2. Include the Req or PO Number and the vendor name, Dell.
   3. Add any attachments if available.
5. Click Submit.