Procurement is responsible for the acquistion of goods and services for the University. This includes ensuring purchases are made in accordance with the University's procurement rules.

How to Request this Service

  • Submit your request using the "Purdue IT Request" button to the right for requests about tools for procurement.

Report an Issue to notify support staff if a tool or process is not working as expected.

Purdue IT Request

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Ariba is the University's procurement and payment system.
The GRIR Bot (Goods Received Invoices Received) is a bot that utilizes RPA (Robotic Process Automation) technology to identify PO's (Purchase Orders) for which Purdue has not yet received an invoice.
For help with the Concur Travel and Expense systems, please visit the Purdue Travel FAQ at


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