Your Super Users are your primary contact for questions. We are here to provide additional support and also welcome your feedback and suggestions.
Mary Mitilier
Manager - Procurement Systems & Data Analysis
mail iconmary.mitilier@unl.edu
phone icon402-472-5599
print icon402-472-2246
Mary manages eSHOP and SAP purchasing access, system issues, implementation, and integration. Additionally, she is responsible for campus outreach for process and system improvement, Super User Cabinet meetings, university wide system collaboration and development.
Martha Young
Procurement Systems Associate
mail iconmartha.young@unl.edu
phone icon402-472-2126, Option 2
print icon402-472-2246
Martha serves as the main point of contact for the eSHOP & SAP Procurement Systems Helpdesk. Martha is responsible for processing change orders, vendor requests, and address changes in eSHOP. Additionally, she assists users with resolution of purchase order price and quantity errors.
Martha manages scheduling and training for eSHOP and SAP purchasing.