Departmental Purchasing System

Eligible: Faculty & Staff Availability: 24 Hours, 7 Days Support: Monday - Friday, 8:00 a.m. - 6:00 p.m.

Support Center Contact Info
Med IT Help Info
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

Get It Here
Access is requested through the IDMS Access Form, which requires supervisor approval and is based on job requirements. Depending on the selection, the form will redirect to Ariba. Forms not using Ariba can be scanned and emailed directly to the data custodian indicated on the form.

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