eSHOP continues to move forward in creating a one-stop shop for end users.
Working in collaboration with the eSHOP End Users Group, the processes for change orders and vendor requests have been updated. Starting May 5, both tasks should be entered into eSHOP only.
Previously, vendor requests could be entered in both SAP and eSHOP and SAP change orders could be submitted by email.
Moving all change orders and vendor requests to eSHOP will allow for easy retrieval without the need for paper copies.
For a breakdown of how to enter either request, refer to the following guides:
Need assistance? Contact your department Super User (click here for listing) or the UNMC Procurement Help Desk at 402-559-5400.