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Fluid Blanket Order Requisition in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
The Guide will walk a Requester through the process of creating a Fluid Blanket Order Requisition. Fluid Blanket Order Requisition – Getting Started What is a Blanket Requisition? Step 1: Create a...

Fluid Requisition - Viewing Requisition Attachments in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
Employee Self Service Homepage > eProcurement > My Requisitions

Fluid Requisition - Hold PO from Further Processing (Quick Reference)

  1. Knowledge Base
  2. IT Knowledge Base
This Training Guide describes when to use the Hold PO from Further Processing function for non-catalog requisitions. Requisitions placed on Hold from Further Processing require PPS approval. If...

Fluid Receive by Dollar Amount Requisition in NUFinancials (Quick Reference)

  1. Knowledge Base
  2. IT Knowledge Base
Select Employee Self Service Homepage > Click on the eProcurement (tile Click the Create Requisition Receive by Dollar Amount Requisitions should always have a quantity of 1. Click and enter the...

Fluid Requisition - Adding Attachments and Comments on a Requisition in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
Employee Self Service Homepage > eProcurement > My Requisitions Search for and locate the requisition. Select Edit Requisition from Action drop down menu.

Fluid Requisition for Purchase of Capital Equipment in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
Purchase of Capital Equipment Requisition – Getting Started Non catalog requisitions must have the appropriate Category and Account code fields for assets and capital equipment. There are three...

Fluid Receipts - Cancel Receipt in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
Employee Self Service > eProcurement> My Receipts Search for a Receipt To open/update the search criteria, click the Filter icon.

iBuyNU - FAQs, Training Materials & Resources

  1. Knowledge Base
  2. IT Knowledge Base
Requester: Shop for products in iBuyNU, add them to your shopping cart, checkout and create a requisition. If you need to create catalog requisitions and need to be assigned the Requester role, you...

Fluid Requisition - Non-Catalog Requisition Favorites in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide describes how to create and manage non-catalog (non-iBuyNU) Fluid Requisition favorites for special requests or frequently ordered items. Favorites can be designated after they have been...

Fluid Catalog Requisition in iBuyNU / NUFinancials (Quick Reference)

  1. Knowledge Base
  2. IT Knowledge Base
Select Employee Self Service Homepage > Click on the eProcurement (tile) Click the Create Requisition Tile. Click Web Suppliers to create a Catalog Requisition. Note: You may receive an error...

Create a Shopping Cart in iBuyNU

  1. Knowledge Base
  2. IT Knowledge Base
If you need to create catalog requisitions and need to be assigned the Requester role, you must complete a Security Access Form. Security access forms and instructions are located here. For further...

View iBuyNU Cart Assignments and Cart History

  1. Knowledge Base
  2. IT Knowledge Base
Click Checkout You will be directed to the NUFinancials requisition page to complete the order. For further requisition steps in NUFinancials, please see Step 6: Checkout in the Fluid Catalog...