SupplyNet

SupplyNet is the preferred purchasing method for all expenses at the University of Alberta. Purchase Orders must be issued through SupplyNet prior to a service/product being received.

Visit SupplyNet

Instructions for using SupplyNet are as follows:

• Create a Requisition

• Adjust Purchase Order

• Pay/Receive an Order

If you need access to SupplyNet, please complete the SupplyNet Access Request Google Form.

For any questions regarding using SupplyNet, please do not hesitate to contact us at pfinance@ualberta.ca.

Additional resources for SupplyNet, including training information, can be found through SMS and the SupplyNet Use Reference Guide.