PROCUREMENT

e-Procurement Quick Sign On

1. Open the Internet Address: https://ebusiness.cuny.edu
2. User ID:
   Password: NEWNEW
3. Change Password (you may use this option to change your password).
4. Click: e-Procurement (option #3 in Blue lettering on left side of Screen)
5. Click: Create Requisition (3rd line at top of screen on the left side)
6. Click: Commodity Type Click: Select Vendor/Optional
7. Click: Add Items Click: Save & Add Items (Until you have entered all of your items).
8. Click: Save & Close (To Finish) Click: Submit for Approval.