Training

Sign-up for a buyND training class in the Endeavor System. After logging into Endeavor, navigate to ‘Learning’ on the blue navigation bar and select ‘Catalog’. Search for “buyND” in the catalog for available classes.

If our current schedule of classes does not meet your timeline and you require training for a group of 5 or more people, please complete the group training request form. Procurement Services will contact you after your request has been received and reviewed.

How To... Training Guide:
Set up your profile, shop, search and track requisitions, receive your purchase orders, and much more in buyND

Training Manual - (PDF)

Navigate the user interface in buyND Navigation Reference Guide - (PDF)
Access, review, and approve requisitions in buyND Approval Reference Guide - (PDF)
Search and track requisitions and purchase orders in buyND Document Search Reference Guide - (PDF)
Change/cancel a PO or request a supplier add in buyND Procurement Services Forms Reference Guide - (PDF)
Complete the Fixed Asset Review/University Inventory section Split Activity and Location Codes - (PDF)
How to split activity and location codes Fixed Asset Review/University Inventory Guide - (PDF)
When and how to use sponsored research funds in buyND Using Sponsored Research Funds - (PDF)
Create a blanket PO in buyND Blanket PO Reference Guide - (PDF)
Create a contract PO in buyND Contract PO Reference Guide - (PDF)
How to use the buyND mobile app for approvals buyND Mobile App - (PDF)
Order from Express Press Express Press Reference Guide - (PDF)
Additional Resources
Commodity Codes list - A commodity code is a number designed to identify particular products.  Commodity Code List - (PDF)
Look up valid Fund, Organization, Program code combinations prior to submitting transactions. FOP Lookup Tool
Location of UPS drop boxes on campus UPS Drop Box Locations