Purchasing

This page contains documentation and videos demonstrating how to use BUY.IU. Review the Purchasing Standard Operating Procedures page for additional guidance.

Click a tile below to access written and video documentation related to that topic.

General system use, system access, and the compliance section.

Make purchases from catalog suppliers like Guy Brown, CDW-G, etc.

Edit an existing order to add funds, change funding information, etc.

One-time payments, such as honoraria or refunds, are initiated using a check request form.

Information on when a contract is required and how to request one.

Place one-time or recurring orders for goods or services.

Copying orders, assigning carts, and more.

How to log cost and quantity receipts in BUY.IU.

Tips and tricks for building and saving searches in BUY.IU.

Financial Training & Communications