Purchasing with SupplyNet

SupplyNet is a 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 creation of purchase order(s), which are then sent electronically to suppliers.

SupplyNet includes electronic routing for review and approval of requisitions (including non-catalog requirements) and invoice submission and processing, which completes the “Procure to Pay” process. SupplyNet integrates with PeopleSoft. For further procedural information, see:

Preferred Supplier Contract List

For all SupplyNet inquiries please email SupplyNet@sms.ualberta.ca.

 


Communications

Please click HERE for SupplyNet News and Events (CCID Required).

User Training and Information Sessions

3-Way Match (Online Receiving) will be implemented on December 1st. Click HERE to see the materials from the November 14th campus information session.