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eProcurement (Oracle Financials) is the online purchasing system from which faculty and staff can purchase goods via electronic catalogs.
To gain access to the eProcurement system, you will need to submit an access request, sign a confidentiality agreement and attend required training. The Financial Systems Access & Tools website contains detailed instructions on these procedures.
Your NetID and password are the credentials used to access eProcurement once privileges have been set up.
Access eProcurement