Welcome to Tigerbuy, our online marketplace for eProcurement

Employees must have access in Banner, the University’s Financial System, to have Tigerbuy access. To gain access, the “Request for B&F System Access” form must be completed, approved, and submitted to bfsas@memphis.edu. Tigerbuy Role permissions are selected in this form for the Organizations for which User will be purchasing.

Training is required for the Requestor role and recommended for Approvers & Receivers. The current schedule and registration for Tigerbuy Training Classes is available in MyMemphis / Learning Curve.

Quick References

How To Guides

• Make a Basic Staples Order [Watch Video]
• Make a Basic Staples Return [Watch Video]
• Make a TigerBuy Non-Catalog Order
• Make a Change Order Request [Watch Video]
• Make an Amazon Purchase
• TigerBuy Receipting [Watch Video]

For more help, email: purchasing@memphis.edu.

Vendor References

• Dell Punch-out Update (PDF)
• Dell Order Status Search for Order Web Page
• VWR General Guide (PDF)
• Fisher Quotes on Punch Out Guide (PDF)
• Navigating Airgas Punch Out Guide (PDF)
• Staples Advantage Order Management Overview (PDF)

Other Helpful Links

• Purchase Decision Tree: Determine Need for a Product or Service
• UofM Policies
• Procurement & Contract Manual
• Helpful Web Sites
• To evaluate a vendor experience (good or bad), please click here: Vendor Evaluation