• CUNYBuy: Verify/Change Business Unit

    Before executing any process in CUNYBuy, validate or change the business unit to ensure that you are operating within the appropriate business unit for your procurement activities. This helps maintain accuracy, compliance, and proper financial management within the system. Verify/Change Business Unit Experiencing Difficulties? If you are having any difficulties…

  • CUNYBuy: Create a Requisition from the Marketplace

    The Marketplace section offers the functionality to punchout and shop within an approved supplier website while completing the checkout and approval process from within CUNYBuy. This integration allows users to access and shop from supplier websites without leaving the CUNYBuy environment, streamlining the procurement workflow. Logging into CUNYBuy CUNYBuy can be…

  • CUNYBuy Training

    Step by step instructions to enroll and access the Blackboard Training