## 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](https://docs.google.com/document/d/12_eDSNnAtEswndZBtjjsb_nB0cgDyXUlgkYAQhq-ftA/edit) [i-Buy NYU Buying and Paying Guide](https://docs.google.com/document/d/12_eDSNnAtEswndZBtjjsb_nB0cgDyXUlgkYAQhq-ftA/edit) [i-Buy NYU Resource Portal](https://sites.google.com/a/nyu.edu/ibuy-nyu/) (NYUHome login required) [Requisition & Purchase Orders](https://www.nyu.edu/employees/resources-and-services/financelink/buying-paying/purchase-orders-requisition.html) ## Important Reminder Attaching an invoice to a Requisition is not the appropriate process for getting an invoice paid. You must submit the invoice via . Please ensure the PO number is referenced on the invoice to ensure timely payment. ## ​Bookstore & Computer Store Purchases All NYU Bookstore/Computer store purchases must be made via i-Buy NYU and can no longer be made in store. When making an NYU Bookstore purchase via i-BUY NYU, please provide a description of the items being purchased by adding a comment to the Requisition.