The interactive Purchasing Decision Tree helps you to identify which purchasing system to use for your order. For other purchasing methods, please refer to the Purchasing Guide.
Is the item available from an eSHOP Catalog Supplier
Is the item available from an eSHOP Portal Supplier
Is the order amount over $5,000 & available from an eSHOP Non-Catalog Supplier
Is the order amount over $5,000 & available from SAP supplier
Is the order amount below $5,000 & allowable on PCard
Enter as eSHOP Catalog PO
Enter as eSHOP Non-catalog PO
Enter as a regular SAP PO
Also request often-used suppliers be considered for Portal status
Use PCard
Use Direct Pay
Contacts
For general questions regarding placing an order in eSHOP:
eSHOP Help Desk
mail icon eshop@unl.edu
phone icon 402-472-2126 Option 2
For questions related to using a specific payment type:
For Direct Pay Questions, contact Accounts Payable Department
mail icon ap@unl.edu
phone icon 402-472-2881
For PCard Questions, contact PCard Office
mail icon pcard@unl.edu
phone icon 402-472-2906