Purchasing

A Part of Finance

eMarketplace

Used to request changes or cancellations ot Purchase Orders beginning with a “P.”


DO NOT USE THIS LINK – IT IS TO BE USED BY PURCHASING STAFF ONLY!


An editable .pdf form used to request access to departmental funds. Questions regarding this form must be directed to Systems and Procedures at 334-5936.

Visit UNCG Workshops to sign up for eMarketplace training. This training is designed for UNCG employees who will be purchasing items for their department. University requisitioners will have access to price-negotiated websites and catalogs hosted through eMarketplace.

eMarketplace Training Site Logo