COVID-19 Procurement Updates

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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

$10.9 Mil
Spend Processed
FY2017 Q3
11,481
Purchase Orders Processed
FY2017 Q3
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View More Statistics

94%
Requisitions Processed
Within 24 Hours
24 Hrs
Wait Time
For Order Changes
38,947
Purchase Orders Processed
FY2017 Q1-Q3

Announcements

ESHOP UPDATE FOR SHOPPERS & REQUESTERS... READ MORE
The University of Nebraska is excited to announce that Graybar Electric Company, Inc.... READ MORE
The Procurement team is pleased to announce the addition of Anixter as a Punch-Out vendor.... READ MORE