SupplyNet is the university's preferred method for purchasing and payment of goods and services. It provides a streamlined method of ordering and invoicing, including:

  • Access to Preferred Supplier Catalogues with University Pricing
  • Automated Approval Routing to Budget Owners and PCM for Requisitions,  Invoices and Change Orders
  • Automated Order Dispatch to Suppliers via email or cxml transmission
  • Streamlined invoice Processing, including supplier submitted electronic invoices and electronic matching with receipt confirmation by the Requester

It is recommended that departments authorize access for individuals that anticipate placing five (5) and more SupplyNet Orders annually from Preferred and/or other Suppliers. 

Click here for SupplyNet access information.