Purchasing - Division of Business and Finance

New Bronco Ebuy System

Bronco eBuy Processes (Sciquest) New

Purchases originated in Bronco eBuy follow the same Purchasing Policies as required in Banner.

However, requisitioner now has total control of all purchases made using the Bronco eBuy Sciquest system. Only the Non-Catalog items and purchases made over a certain dollar amount are sent to the Purchasing Department.

Purchase orders created in Bronco eBuy system is sent directly to the suppliers. The PO’s created in Sciquest are no longer printed, but are stored in the system electronically.

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• Bronco-Ebuy (Production)
  Bronco-Ebuy (Training Only)

Information and Guides

• Frequently Asked Questions
• General "How To Guides" [PDF]
• Approver information [PDF]
• Email Notifications [PDF]
• Bronco Ebuy Training Tips [PPT]
• General Purchasing Information

Information for Purchasing

• Agency Purchasing manual (Policies and Procedures)  

Need Help?

• Call us at 910-672-2097
• Email us at BroncoEbuySupport@uncfsu.ed

Of Interest

• Purchasing Organizational Chart [PDF]

Purchasing
Division of Business & Finance
Fayetteville State University
1200 Murchison Rd.
Fayetteville, NC 28301
C. J. Barber Building
Phone: (910) 672-
Willie McIntyre, Director