eSHOP Resources

What is eSHOP? FAQs Supplier Reference eSHOP Process eSHOP Roles NU ITS Resources


QRG Categorical Listing

Quick Reference Guides
Apple VPP Software Form
Approver - Assigning a Substitute
Approver Dashboard
Approver Overview
Approving - Requisitions via Email
Approving - Requisitions via eSHOP
Attaching Documents in eSHOP
Basics - Navigation
Basics - Updating Profile
Basics - Your First Order
Blanket Order Form - Creating
Blanket Order Guidelines (UNMC only)
Bookmarks - Creating and Using
Cell Phone Reference Guide (UNMC only) [Glossary]
Change Order Request - Creating
CPS Insurance Form (UNL/UNCA only)
Creating a Contract Request
Credit Reference/Tax Form Request
Delete a Shopping Cart
Delivery Address Request - Creating
Direct Payment Form QRG (UNMC, UNO and UNK only)
Document Status Quick Check
Express Cart Checkout
Favorites - Creating and Using
Invoice Approvals via Email
Invoice Approvals via eSHOP
Non PO Invoice
Non-Catalog Order - Creating
Official Function - Direct Pay (UNMC only)
PCard Exceptions Form
PCard / Group Card Request
Pending Invoices with Exceptions
Personal Dashboards
Personal Settings and Email Preferences
Quantity Receipt - Creating
Requestor - Assigning a Substitute
Requestor Overview
Requisition - Withdraw or Cancel
Searching - Adding Items to your Shopping Cart from Hosted Catalog
Searching - Adding Items to your Shopping Cart from Punch-out Catalog
Searching - Comparing Items from Hosted and Punch-out Catalogs
Searching - Documents
Searching - Product Quick Reference (coming soon)
Searching - Suppliers in eSHOP
Searching - Suppliers Using Forms
Shopping Quick Reference
Split Funding
Sponsorship Form QRG (UNO only)
Submitting Orders
Supply Center Ordering Guide (UNMC Only)
Surplus Property Pickup Form (UNMC and UNO Only)
Vehicle Request - Creating