Click below to access the step-by-step Job Aid and training video on how to enter a purchasing request through the MnRI ePurch system. These resources will guide you through logging in, creating a new order, entering vendor and item details, assigning funding, and submitting your request for approval.
The ePurch system should be used for all purchase orders with University-approved vendors and requires complete vendor, item, and chartfield information to avoid processing delays.
If you experience any issues, have questions about your order, or need assistance completing a request, please contact [email protected] for support.
