Training

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

How To... Training Guide:
Set up your profile (Default Addresses and Default FOAPALS)

Profile Settings - (PDF)

Navigate the user interface in buyND

Homescreen Navigation Reference Guide - (PDF)

Shopping 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 Procurement Services Forms Reference Guide - (PDF)
Supplier Add/Update Request Supplier Add Request Form - (PDF)
Complete the Fixed Asset Review/University Inventory section Fixed Asset Review/University Inventory Guide - (PDF)
How to Submit a Requisition (FOAPAL Splits, Resolving Errors, Shipping Address, etc) Submitting Requisitions - (PDF)
When and how to use sponsored research funds in buyND Using Sponsored Research Funds - (PDF)
How to create a Non-Catalog Order Non-Catalog Form - (PDF)
How to use the Catalog Search Catalog Search - (PDF)
How to use Punchout Shopping Punchout Shopping - (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 choose the correct Requisition Type Req Type Guide - (PDF)
How to Assign Commodity Codes (Single or Multiple Lines) Assigning Commodity Codes - (PDF)
How to Use the Mobile App

Mobile Registration - (PDF)

Mobile Purchasing - (PDF)

Mobile Approving - (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