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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.

PurchasingTravel | Supplier Diversity

BUY.IU

BUY.IU Resources

Training

Suppliers

Object & Commodity Codes

User Profile & Carts

Contracts

Non-Catalog Orders

Check Requests

Searches & Dashboards

Fiscal Reviewers

Receiving, Invoices, & Credits

Contact, Address and Additional Links

Systems

Sections

Training

Email & Listserv

Related Sites

BUY.IU

BUY.IU Resources

Training

Suppliers

Object & Commodity Codes

User Profile & Carts

Contracts

Non-Catalog Orders

Check Requests

Searches & Dashboards

Fiscal Reviewers

Receiving, Invoices, & Credits

Indiana University Bloomington social media channels

Contact, Address and Additional Links

Systems

Sections

Training

Email & Listserv

Related Sites