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BUY.IU Resources


Training


View training offerings, register for a course, and access course materials.

Suppliers


Establish new suppliers or update existing records.

Object & Commodity Codes


Access the Object Code Dictionary and a full listing of Commodity Codes.

User Profile & Carts


Learn how to establish your user profile, manage shopping carts, and when assigning carts is appropriate.

Contracts


Review materials related to the Contract Request Form and when a contract is required.

Non-Catalog Orders


Resources related to one-time and blanket purchase orders from non-catalog suppliers.

Check Requests


Info related to Honoraria, Research Participants, and other payments formerly handled on DVs.

Searches & Dashboards


Tips and tricks for building searches and dashboards to find the info you need quicker.

Fiscal Reviewers


Supporting resources, related to document approval and Spend Radar, for staff is a fiscal role.

Receiving, Invoices, & Credits


Learn more about receiving, placing payments on hold, and requesting credits from suppliers.

 

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INDIANA UNIVERSITYPurchasing

501 N. Morton Street,
Showers Building, Suite 110
Bloomington, IN
47404
Phone: 812-855-3720

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