Purchase Requisition (UMeNet) Access Form

The Purchase Requisition System, via UMeNet, is a web-based purchasing application that streamlines our current procurement process. Orders placed through UMeNet are delivered electronically by the system to the supplier. Any standard web browser can access this system. It provides easy access to all University-wide contracts and pre-negotiated catalogs for users to browse. Once you request your items, the requisition is routed electronically internally for approval. After approval, orders are automatically routed to the suppliers without buyer intervention. In addition, UMeNet interfaces with the University’s General Ledger System. It also provides the Purchasing Department with accurate spend data which will allow to better negotiate contracts. For additional information, contact the Purchasing Department.