Welcome

eSHOP is a strategic initiative implemented by UNL, UNMC, UNO, and UNK for improved purchase visibility, efficiency, and savings.

Software Catalog

Learn more about software titles available in eSHOP and license related resources. Contact the IT Procurement Team with any questions.

Why eSHOP?

Streamline the ordering process with an electronic workflow

Gain transparency and provide approval for spend before funds are committed

Track order processing and spending with reporting tools

Provide U-Wide contracts for high volume suppliers supporting value and savings

$7.1 Mil
Spend Processed
FY2016 Q4
14,075
Purchase Order Processed
FY2016 Q4
More

View More Statistics

94%
Requisitions Processed
Within 24 Hours
24 Hrs
Wait-time
For Order Changes
54,786
Purchase Orders Processed
FY2016

Announcements

The CDW-G Supplier Guide includes the following updates:... READ MORE
The CompleteBook.com Supplier Guide has been updated.... READ MORE