Creighton University

Office of the VP Administration and Finance

Purchasing

• Business Service Center
• Cellular Service News
• CUBuyplus
  • Announcements
  • CUBuyplus FAQ
  • Resources
• Contracts
• Forms
• P-Card Program
• Travel
• Policies
• Staff Directory
• Supplier's Page
• Employee Personal Discounts

Resources

eProcurement with CUBuyplus^sm

Approvals Quick Guide Card

Approver's Guide

Browser Guide - Step by Step

CUBuyplus^sm Navigation Guide

Information Session Powerpoint

How to Request a Supplier