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Access Shopper Login
1. Log into
iBuyNU as "Shopper"
2. Scroll down to "punch out" the CDW-G catalog
Add to Cart and Checkout
3. Use the search bar to navigate to "Featured Software Vendors">"Tableau" section (CDW #6939123)
4. Click on the "TABLEAU CREATOR SERVER"
5. Select the amount you would like to purchase
6. Click "Add to Cart"
7. Click "Check Out". The Check Out will take you to your Shopping Cart
Assign Cart or Finalize Cart Review
8. Once in your shopping cart you can "Assign Cart" to an authorized department purchaser OR "Finalize Cart Review" if you are the purchaser
You will likely need to assign this cart.
For “Assign Cart” you will forward the order to your authorized department purchaser
- This will typically be a financial admin, if you do not know who that is you manager may be able to advise
- Add in who to assign this cart to, you will have to search by any one of the User Search criteria below
- We recommend adding your Chart String and reference who the purchase is for in the “Note to Assignee”
- And lastly "Assign" which will move this order into the purchaser's queue for processing
