Procurement

This page includes information for UMBC faculty and staff who need to access or work with procurement.

*You must be logged into the Paw system before requesting a role.*
For audit and security reasons, you cannot be both a requester and an approver.
A separate form needs to be filled out for each department.

• Individual Security Access to the Paw Procurement System and PS Finance
  For use when requesting access to become a requester (someone that places orders or makes invoices).
• Departmental Approval Security Access to the Paw Procurement System and PS Finance
  For use to become an approver or remove approvers for a department.

• Procurements Under $25,000
• Procurements Between $25,000 – $200,000
• Procurements Over $200,000

• P-Card & Purchasing Queries/Reports Descriptions
• P-Card & Purchasing Queries/Reports Navigation

Having trouble finding what you’re looking for?  Please contact our office and a member of the Procurement staff will contact you as soon as possible.