Welcome to Oracle, our online marketplace for eProcurement

All regular employees are auto-provisioned with access to Purchasing in Oracle. Anyone outside this group that needs access should put in a helpdesk ticket requesting access. Training replays are available on the Soar Training site. 

Quick References

How To Guides

• How to Receive an Order
• How To Create a Requisition Punch-Out Catalog
• How To Create a Requisition for Non-Catalog Goods
• How To Create a Requisition for Non-Catalog Services

For more help, email: purchasing@memphis.edu.

Vendor References

• Dell Punch-out Update (PDF)
• Dell Order Status Search for Order Web Page
• VWR General Guide (PDF)
• Fisher Quotes on Punch Out Guide (PDF)
• Navigating Airgas Punch Out Guide (PDF)
• Staples Advantage Order Management Overview (PDF)

Other Helpful Links

• Purchase Decision Tree: Determine Need for a Product or Service
• UofM Policies
• Procurement & Contract Manual
• Helpful Web Sites
• To evaluate a vendor experience (good or bad), please click here: Vendor Evaluation