SHI MCCA renewals require a Purchase Order number and a entry component direct on their webiste. However, submission of a purchase order direct to SHI can cause a duplication of your order, which you will be responsible for the cost. We have created a workaround in order to obtain a purchase order in the system without sending the PO to the supplier. Please follow the instructions below.
1. Login to Gateway using your UCSB Net ID