For quick easy self-help, we maintain the eProcurement Quick Reference User Guide to provide Helpful Hints and detailed Step-by-Step Instructions on “how to” use PeopleSoft eProcurement.

For assistance or questions regarding eProcurement, Purchasing, DEP Procedures, Requisitions, and Purchase Orders, please contact the:

• Purchasing Help Desk at extension 7-8000 or via e-mail at purchasing.helpdesk@utmb.edu

Additionally, for assistance regarding:

• Available vendors, adding new vendors to PeopleSoft, and requests
  for Tax Exemption Certificates – contact Supplier Management at
  ext. 6-1098 / 6-1099 or via e-mail at supplier.mgmt@utmb.edu
   

• Receipts, returns, or problems related to the receipt of merchandise
   – contact the PO Problem Resolution Desk at extension 2-5341
  or via e-mail at logistics.problemresolution@utmb.edu