The information on this webpage will help you proceed through the requisition process using the 9.2 version of EIS. The Purchasing department strives to maintain efficient operations while adhering to the requirements of the UNT System, state and federal laws, rules, and procedures. Our mission is to procure goods and services to sustain, foster, and support the educational and research missions of the UNT System campuses. Please contact Purchasing if you have any questions or for additional assistance.

For help completing Chart of Accounts (COA) Chartfields, please use the Crosswalk Look up. For further COA assistance, please contact your designated Budget Office.

Purchasing Contact Information

For a listing of Buyers assigned by department, refer to the Buyer Assignment List.

The Requisition Process

• Purchases $5,000 and under
• Purchases $5,000.01 to $25,000
• Purchases Over $25,000

Approve Requisitions

• ePro Requisition Approval Process

Manage Requisitions

• Cancelling a Requisition
• Creating a Change Request
• Editing Requisitions
• Managing Desktop Receiving
• Reopening a Cancelled Requisition
• Using the Request Lifespan