Procurement services assists departments with all of their purchasing needs both goods and services. The Procurement Guide can help departments with all aspects of the purchasing process.

UNT Marketplace is the Universities requisition system. To gain access to UNT Marketplace you must complete the training, additional functional training for UNT Marketplace . Marketplace Training Guides are also available for those who will need to approve requisitions in the UNT Marketplace.

Additional tools for the UNT Marketplace system include:

• Requisition Category Codes help guide to assist departments in finding the correct category selection for items/services purchased in ePRO
• ePRO 9.2 information that assists with better understanding of the chartstring required in the ePRO system
• HUB Program (Historically Underutilized Business) assistance to help departments utilize HUB vendors in the purchasing process     
• HEF (Higher Education Fund) guidelines for purchasing

Departments may have an authorized Pcard holder to make purchases for the department. Information regarding the Pcard application process, guidelines for the program, and information for reconcilers and approvers can all be located in Procurement services. 

All food purchases made through requisition or Pcard should include the Food Purchase Justification Form.