How to Shop from the Catalog in Oracle Procurement


Learn how to purchase basic lab and office supplies from the catalog in Oracle Procurement

Critical Concepts

Steps to Take

Navigate to Oracle Procurement

  1. Go to
  2. Click Company Single Sign-On
  3. Sign in with your Active Directory information
  4. Click Procure to Pay
  5. Click Purchase Requisitions

Search for Your Item

  1. In the Shop by Category Search bar, enter one or two keywords which describe your purchase, e.g. pens, gloves, carbon dioxide
    1. Review the STORE catalog if you are ordering Campus PPE, drinking water, tax-free ethanol, gas cylinders, and shipping supplies
  2. Click the Magnifying Glass
  3. You may select the List icon at the top right to change your view of the results
  4. On the item you would like to order:
    1. Enter the quantity
    2. Click the Shopping Cart icon

Favorite for Your Item

  1. On the item you would like to make a favorite, click the orange arrow
  2. Click Add to Shopping List
  3. If you would like to add the item to an existing list:
    1. Click the appropriate list
    2. Click Save and Close
  4. If you would like to add the item to a new list
    1. Click the +symbol to add a new list
    2. Click Save and Close

If you still have questions or need additional assistance, please submit a ticket or call the IPPS Solutions Team at (858) 534-9494