Home > iProcurement
Contact Us
APS
Purchasing Department
Division of Finance

80 Airport Blvd.
Aurora, CO 80011 [map]
303-326-1988
Fax: 303-326-1983
Curt Humphrey
Materials Management
Director
ext. 28233

iProcurement

Oracle iProcurement is the self-service requisitioning application that provides a Web-based shopping system and allows employees to create, manage, and track their own orders while the Purchasing department retains central control. This helps to ensure that policies and preferred pricing agreements are reflected in every transaction. Easy ordering and seamless workflow provide better service.

Request for items to be added to catalog

Request for punchouts to suppliers

 

 

 

 

 

 

 

 

 

 

 


(google translation)
OPR
Purchasing Department, Division of Finance