Welcome to Tigerbuy, our online marketplace for eProcurement
Employees must have access in Banner, the University’s Financial System, to have Tigerbuy access. To gain access, the “Request for B&F System Access” form must be completed, approved, and submitted to firstname.lastname@example.org. Tigerbuy Role permissions are selected in this form for the Organizations for which User will be purchasing.
Training is required for the Requestor role and recommended for Approvers & Receivers. The current schedule and registration for Tigerbuy Training Classes is available in MyMemphis / Learning Curve.
How To Guides
- Make a Basic Staples Order [Watch Video]
- Make a Basic Staples Return [Watch Video]
- Make a TigerBuy Non-Catalog Order
- Make a Change Order Request [Watch Video]
- TigerBuy Receipting [Watch Video]
For more help, email: email@example.com.
- 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
- Procurement Process Flow: 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