Welcome to online help for Purchasing
UNI’s e-Business Suite provides departments an electronic tool to purchase, approve and receive supplies and services from outside vendors.
Purchase requisitions are converted into purchase orders daily, unless other action is needed or required.
While central receiving generally accepts shipments and forwards goods to the departments, the “department receiver” is the person responsible for authorizing the payment and verifying that the goods or services have been received and inspected.
To access UNI e-Business Suite, login
to My UNIverse. This will take you to your portal where the UNI e-Business Suite
channel is located. Within the UNI e-Business Suite channel there is a link to
Access UNI e-Business Suite.
To learn how to use UNI e-Business Suite Purchasing, click one of the “how do I” links on the left.