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ºÚ°µ±¬ÁÏÍø Buy

ºÚ°µ±¬ÁÏÍø utilizes an electronic procurement system called ºÚ°µ±¬ÁÏÍø Buy to enhance and standardize campus procurement processes.  Vendors that have received an approved award, and that are able, are offered the opportunity to make catalog and pricing information available to ºÚ°µ±¬ÁÏÍø through the electronic system.  Vendors that are not setup in our system for electronic catalogs may be used by entering detailed information about the goods and/or services being purchased.

Requesting department personnel that are required to create and submit requisitions must first submit signed forms confirming their authorization to use the system, and must also complete ºÚ°µ±¬ÁÏÍø Buy training (Video and Training Manual), before they will be granted access to the system.