New Merchandise Site
mcdeanmerch.com
To Place Orders via Procurement
Use the Procurement system for all submissions and purchases: pol.mcdean.com
1
Under New Request, click on Uniforms/Branded Merch.
2
Specify End Owner by selecting Flow to, Flow Through, or Employee Personal.
3
Specify Preferred Vendor: Branded Merchandise
4
Click Next.
5
Fill in the required fields and click Next. You will be directed to the new site.
Need assistance? Contact M.C. Dean Marketing.