CEGE Purchasing

CEGE Purchasing App

If you cannot access the app via the link below, please email Char Psihos ([email protected]) to be granted access.

Purchasing 101

Access the document Purchasing 101

Purchase Information

Shop in U Market
Request a purchase via ePurch(CEGE purchasing app)

  • You will need to log in using VPN if you are using a laptop or working off-campus.
  • If you do not have system access, contact [email protected].
  • For assistance navigating ePurch, please review this job aid.

Contact

Garrett Thorson
[email protected]

Services

  •  U Market cart assignment and processing

  • Purchase order requests/PO App

  • CEGE Purchasing Job Aid

  • Non-Employee Out of pocket reimbursements

  • Stipend payments

  • Non-PO payments

  • Contracts for professional services

  • P-Card administration

  • Supplier setup and follow up

  • Capital Equipment Asset Receipt Forms (CEARs)

TableDescription automatically generated

Contracts with consultants/professional services

Procurement Card (pcard)

Expense Reimbursements

Forms

Other Information