PeopleSoft eProcurement is the system through which all purchasing requests (requisitions) are created and approved in NYUAD. This online requisition entry system is accessible by faculty and staff throughout NYUAD and replaces the legacy paper-based process. This module integrates with the Purchasing (Purchase Order) PeopleSoft module. Once a requester enters a requisition, it is approved by the approver(s), budget checked to ensure funds availability, and then routed to the Purchasing module, operated by the Procurement team, who will convert the requisition into a Purchase Order. The eProcurement intranet website can be found at the following URL: https://nyuad.nyu.edu/intranet/services/finance/procurement/procurement-process.html.
NYU Abu Dhabi faculty and staff who wish to submit a purchase requisition
Available at the following NYU locations:
How to Request this Service
To access the system, log in at: https://nyuad.nyu.edu/epro using your NETID (*in all caps*) and NYUHome password.