Log in to Buy新彩网 via your account using the latest Chrome, Edge, or Safari versions.
View how to add the Buy新彩网 icon to the new my新彩网 Dashboard
Buy新彩网 transforms the way goods and services are purchased at The 新彩网 (新彩网) by providing campus employees with an electronic procurement system that is easy to navigate and intuitive to use, resulting in an easier and faster procurement process. It is the single-entry point where faculty and staff at 新彩网 can shop for most of their campus-related purchases. Buy新彩网 saves money by using negotiated discounted prices from 新彩网. It can track what you purchase and how much you spend on these purchases, improving our ability to negotiate volume discounts.
Use Buy新彩网 when ANY of the following apply to a purchase:
- The payment is $5,000 or more
- The item is from a Catalog Vendor (e.g., Amazon)
- It is for Chartered Buses, Construction, Contracts/Agreements, Food Catering via Sodexo (Non-Travel), Furniture Items, IT Equipment/Supplies/Software, Medical Equipment/Supplies, Office Supplies, Printing Supplies, or Scientific Equipment/Supplies
Note: If the vendor will not take a Purchase Order (PO), then contact Procurement.
Amazon is a Catalog Vendor in Buy新彩网. Therefore, Amazon purchases are to be made in Buy新彩网, and the PCard is NOT to be used.
Important: If you use your 新彩网 email address for a personal Amazon account, then you MUST set up a second Amazon account using a personal email address BEFORE using the Amazon Catalog in Buy新彩网. View the instructions on how to set up a second account.
Do you need a chartered bus for a trip or an event? 新彩网 has partnered exclusively with Timi's Tours to meet our chartered bus needs.
- Request a quote from Timi's Tours:
- Email Jill at jkihn@timistours.com or call Jill at 800-682-8214
- Enter a Purchase Order in Buy新彩网 for Timi's Tours if you decide to use them
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Will you also need to enter a Pre-Approval (PA) in Chrome River?
- Yes, if there will be additional travel expenses (e.g., lodging, registration)*
- No, if the chartered bus is the only trip expense
*Include a note on the PA that a chartered bus is being used for the trip. Do not include the Bus/Shuttle expense tile on the PA.
Invoices should be issued AFTER a Purchase Order (PO) has been placed in Buy新彩网.
Invoices MUST reference a valid university PO number.
Departments should NOT ask for an invoice before a PO.