Applications & Other Forms
Bids & RFP's
*NEW* On-Campus Order Form
*NEW* Direct Payment Form
Campus Contracts
Category by Buyer
On-Campus Requisitions
PeopleSoft Financials
PeopleSoft Information
Procurement Card Manual
Purchasing Organizational Chart
Purchasing Related Internet Sites
Visa Procurement Card Training Manual
Mission Statement
Purchasing Manual
Other Purchasing Sites
Contract Compliance
Risk Management
Purchasing Home
www.EWAY.com
Contact Us
To the right are links to manuals, newsletters and other publications designed to provide insight, tips and tricks concerning the University's Purchasing system - PeopleSoft.

Inquiries and suggestions are welcome. Please send mail to: Purchasing
The University of Akron
302 E. Buchtel Mall, Akron, OH 44325

Department of Purchasing
Purchasing Via PeopleSoft
Category Assignments
Creating Requisitions
Requisition Quick Guide
Requisition Document Status Inquiry Guide
Requisition Inquiry Guide
PeopleSoft Financials
Vendor Registration Form
Other Useful Documents
Find: People Search
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Last modified: February 21 2006 17:00:44