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Inboxes Purchasing Accounting Employees Building Repair EHS Reporting Support  
Partner Requisitions (ECAT)
Airgas eCAT3 (SciQuest)
Ambit Press/
Minuteman Press
GovConnection
Apple Computer Grainger
Dell Computer VWR International
DHL  
Non-partner Requisitions
External Vendor
Internal Provider
Check here if you are a Facilities employee
Look-ups
Display Requisitions
Display Purchase Orders

What can I do on the Purchasing tab?

Create all requisitions, find and display requisitions, and display purchase orders. Go to the Inboxes tab if you are a requisition approver, or want to find your own rejected requisitions.

ECAT Vendors:

  • Airgas: lab gases
  • Ambit Press/Minuteman Press: MIT stationery and business cards
  • Apple Computer: computers and accessories from Apple
  • Dell Computer: computers and accessories from Dell
  • eCAT3 (SciQuest): e-commerce portal containing various vendors
  • GovConnection: computer supplies
  • Grainger: maintenance, repair, and operating (MRO) products
  • VWR International: lab/chemical supplies

Note: You will need web certificates and the appropriate authorizations before you can use these functions. SAPweb transactions terminate connection with the SAP system after 20 minutes of inactivity. Please do not leave a transaction idle for more than 20 minutes or its connection with the SAP system will be lost.

Resources:
Special Requisitions Entry Field Instructions
MIT Procurement Department
Procurement Policies & Procedures
ECAT
MIT Travel


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System operating hours: Daily from 6:30am to 1:00am EST.


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