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https://finance.syr.edu/purchasing/resources/how-to-buy/eprocurement/
The following link will provide details relating to internal policies, https://policies.syr.edu/policies/administrative-and-financial/office-supply-purchasing-policy/ . Questions regarding supplies or orders should be directed to a Purchasing Specialist in the Purchasing department.
In order to obtain access to submit an order, please send an email to lawbudget@syr.edu providing their NETID and SUID and we will review next steps.