SupplyNet is the University’s fully capable electronic web application for purchasing and paying for goods and services. It allows users to “shop” approved online catalogues, add items to a shopping cart and submit the requisition electronically for approval and the creation of purchase orders, which are then sent electronically to suppliers.
SupplyNet includes electronic routing for review and approval of purchase requisitions (PR) - including non-catalogue requirements - and invoice submission and approval, which completes the “Procure to Pay” process. SupplyNet integrates with PeopleSoft.
For further information:
See: Purchase Order Procedure
Contracting for Services Procedure
Preferred Supplier Contract List
SupplyNet - Information for Campus Users