ePro

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ePro is for purchasing items not available on eBuy or by using a PCard, such as:

  • Items that require a Purchase Order
  • All transactions over $25,000
  • Purchases that require special approval
  • Orders over PCard and eBuy purchase limits

ePro lets you create an electronic purchase request and then automatically manages the online workflow approval process in order to streamline your purchase. Once you (the Requester) enter a requisition, an approved Requisition Approver reviews it, checks for funds availability, and then routes the requisition back to us in Procurement so that we can create a Purchase Order.

To submit an order, download, print and complete the ePro Requisition Worksheet and hand it to a Requisition Preparer for processing.

To obtain authorized access as a Requisition Preparer, complete our online training course.

Have Questions?

We are committed to providing professional and timely service to our customers.  If you are new to ePro, need assistance in making a purchase, or are looking for training on the eProcurement system, we can help!  See information on Sole Sourcing and Competitive SourcingPurchasing Limit Requirements and Training and Resources.

Still can’t find what you are looking for?  Contact us:

For questions regarding ePro, contact the Procurement Help Desk.

To best serve all the various Lab departments and divisions, Procurement has five teams to help you with ePro purchases. Get to know our Procurement teams here.