Purchasing Processes and Procedures
If you would like a brief overview of our processes, please refer to the Office of Purchasing Quick Guide.
For a more in-depth and comprehensive guide to our processes and procedures, please refer to the Marshall University Purchasing – Basics Training presentation.
If you are interested in specialized training with one our agents, you can request one-on-one guidance by contacting the Office of Purchasing at firstname.lastname@example.org.
Marshall University utilizes Ellucian Banner as its enterprise resource system to process requisitions, encumbrances, and purchase orders. Please click the links below for guidance on requisition and encumbrance entry in Banner.