Welcome to Tigerbuy, our online marketplace for eProcurement
Employees must have access in Banner, the University鈥檚 Financial System, to have Tigerbuy access. To gain access, the 鈥溾�� form must be completed, approved, and submitted to bfsas@memphis.edu. Tigerbuy Role permissions are selected in this form for the Organizations for which User will be purchasing.
Training is required for the Requestor role and recommended for Approvers & Receivers. The current schedule and registration for is available in MyMemphis / Learning Curve.
Quick References
How To Guides
- Make a Basic Staples Order []
- Make a Basic Staples Return []
- Make a TigerBuy Non-Catalog Order
- Make a Change Order Request
- Make an Amazon Purchase
- TigerBuy Receipting []
For more help, email: purchasing@memphis.edu.
Vendor References
- Dell Punch-out Update (PDF)
- VWR General Guide (PDF)
- Fisher Quotes on Punch Out Guide (PDF)
- Navigating Airgas Punch Out Guide (PDF)
- Staples Advantage Order Management Overview (PDF)
Other Helpful Links
- Purchase Decision Tree: Determine Need for a Product or Service
- UofM Policies
- Procurement & Contract Manual
- Helpful Web Sites
- To evaluate a vendor experience (good or bad), please click here: