Departmental Purchasing System

Eligible: Faculty & Staff

Availability: 24 Hours, 7 Days

Support: Monday - Friday, 8:00 a.m. - 6:00 p.m.

Description

The Departmental Purchasing system processes decentralized purchase requisitions and purchase orders for the University. The application is integrated with the General Ledger system to provide timely and accurate account balance information for approval of requisitions. It functions as a back-end processor for the Ariba procurement solution. 

Features/Benefits

  • It functions as a back-end processor for the Ariba procurement solution. 

Costs

  • No costs are charged for this service. 

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