eProcurement Orders

eProcurement is a PeopleSoft Financials module, accessible via MySlice which provides electronic requisitioning. The online requisitioning system can be used for order placement of goods and/or services and sends requisitions through an electronic approval process.

At the College of Law, it’s mainly used for office supply orders including desktop printer toner (WB Mason), business cards/stationary (Dupli), copier paper (WB Mason), and ePro Special requests.

Please see the link below for more resources provided by purchasing.

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.