Buying at KU

In limited circumstances specified below, KU faculty and staff can transact on their own within Oracle FITC. Otherwise, the starting point for a new purchase is the Procurement Request tool.

FITC/Procurement Request

Budig Auditorium

FITC Self-Service

Use when you meet all of the following criteria:

• Have FITC Training

• Have permissions to create purchase requisitions in FITC

• Are not buying software/software as a service

• Are not buying laptop/desktop computers or monitors

• Agree to purchase from a catalog if the same, or an equivalent, item is available

• Anticipate spend to be <$10K

• Do not need help negotiating more favorable business terms
Strong Hall

Procurement Requests

The Procurement Request tiles are now live on the Finance Service Portal!

The Procurement Request tiles provide a simplified and streamlined way for KU Faculty & Staff to engage the Procurement Team to execute a supplier contract, negotiate pricing, run a competitive bid, ensure compliance with procurement policy, and more.”

Plus, using the Procurement Request tiles will expedite data security approvals for tech purchases while getting Procurement involved earlier to negotiate more favorable terms for KU and positively impact your budget

Home Office

Procurement for Home Shipments

Flexible delivery solutions are available for university employees with hybrid or remote work arrangements.