The eProcurement system for buying goods and services on behalf of the University is live:
Log-in to Unimarket
Links to the available User Guides, Procurement FAQs, and Contacts are available in the right-hand column.
A series of useful videos can be found below:
For access to the eProcurement system, your manager should complete the Access Form.
User guides are currently being updated.
In the meantime, if you need guidance, please email firstname.lastname@example.org
The rest of the Procurement FAQs can be viewed on the FAQs page.
Any questions should be directed to your Key User. If further assistance is required:
For supplier specific questions, like what supplier to use: