i-Buy NYU

i-Buy NYU is the University's system for requisitioning, paying suppliers, and procuring goods and services.

A Purchase Order (PO) is a contract for suppliers to provide goods/services to the University and for the University to pay for those goods/services according to the agreed terms. Before a purchase order gets issued a requisition needs to be created.

Currently POs can only be created in i-Buy NYU. Legacy POs are available in a read-only view in the University's legacy procure-to-pay system, eReq.

Helpful Resources

i-Buy NYU Introductory Guide

i-Buy NYU Buying and Paying Guide

i-Buy NYU Resource Portal (NYUHome login required)

Requisition & Purchase Orders