Purchase Order or Standard Contract Approver
This document illustrates the steps required to approve a Purchase Order or Standard Contract.
University Services
This document illustrates the steps required to approve a Purchase Order or Standard Contract.
In this session, facilities management staff will learn how to find inventory items in U Market's catalog, request parts for a work task, and remove items that are no longer needed.
Live training is available on an as-needed basis. Contact [email protected] to request one-on-one or small group training sessions for this course.
This live course will provide a deeper dive into creating purchase orders in TRIRIGA and includes practice activities to hone your skills.
Live training is available on an as-needed basis. Contact [email protected] to request one-on-one or small group training sessions for this course.
Learn how to set up an asset or equipment record.
This guide will provide tips to more efficiently and effectively use TRIRIGA.
This guide walks through the steps required to create and track Purchase Orders and Change Orders through the Requisitions and Purchase Orders portal. This document is for District Admins (FM) and the Call Center.
For the time being, due to the risks associated with COVID-19, all live TRIRIGA training will be delivered virtually using Zoom. Instructions and training for Zoom are provided by OIT. This document aggregates available resources to assist all TRIRIGA users in successfully attending virtual training sessions. Find more resources at it.umn.edu.
This guide walks through the steps required to create and track Purchase Orders and Change Orders and manage Replenishment Batching for inventory buyers.
This document walks through the steps required for inventory management processes.
Learn how to work with Purchase Orders in TRIRIGA. This course covers using purchase orders from within a Work Task. When done you will understand the different types of Purchase Orders, how to create and track as well as receive Purchase Orders.