SpartanMart
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SpartanMart Login
About
If you do not have access to SpartanMart and you would like access, please follow the instructions below:
- Complete and Submit SpartanMart Access Request Form.
- If you would like to be able to place your own orders without having to assign it to someone in your department with authority, please fill out the Banner access form. Submit form to Wendy Brown.
- This Role is called the Requestors Role, please list this on your SpartanMart access request form.
- Please Self-enroll in the Required SpartanMart Training Canvas course.
- Review Procure to Pay Guide.
- Take SpartanMart Quiz.
- Access is usually granted within 2 business days from the completion of your quiz. If you need access urgently after completing your quiz, please email emarket@uncg.edu.
*Note: Time to complete steps 1-4 is usually 1-2 hours. Important links for new SpartanMart users.
SpartanMart Access
Forms / Procedures / How-To’s
- Accessing Resource Information on Shopping Home Page
- Active Carts
- Assigned Carts
- Assigning a Substitute Requisitioner (for Assign Cart)
- Bookmarks
- Browse Suppliers
- Creating Assignees
- Default Shopping Home Page
- Draft Carts
- Favorites
- Forms
- My Requisitions
- Navigate SpartanMart Shopping Dashboards
- Notifications
- Setting Your Home Page
- Order Requisitions
- Amazon Shipping Address Issues
- Delete Draft Cart
- FedEx Punchout Guide
- Industries for the Blind NC in FSI Punchout
- Order Type Selection
- Overview of the Checkout Process
- Provide Documentation on a Requisition
- Removing Items from the Cart
- Searching Hosted Catalogs
- Split Index/Fund and/or Account Code at Line Item Level
- Update Ship to on Cart
- Purchase Order Types
- Forms
- Adopt Guidance in SpartanMart
- Adopt Help Guides – Handbook
- Assist Chat Box – Handbook
- Jaggaer Assist Information Sheet
- PO Change Order/Cancel/Close Requests
- Returned/Rejected/Cancelled Invoices or Payment Requests
- Requestor Role – Return Cart or Place Order
- Review a Purchase Order Invoice Status in SpartanMart
- Searching for Commodity Codes
- Shopper Role – Assign Carts
- Shopping Handbook – New Users
Procure2Pay Guidance
The following Procure2Pay guidance document has been created to assist departments in determining the proper acquisition and payment process for the most common goods and services. Questions, please contact Procurement Services (purchase@uncg.edu) or Accounts Payable (acctpay@uncg.edu).
As a state of NC institution many factors were considered and weighed as we formulated this Guidance Policy for the campus. Factors considered include:
- compliance with State of NC policies and laws
- compliance with Federal policies and laws
- compliance with UNCG and UNC System policies
- ensuring adherence to University standards
- Risk reduction and mitigation
- ability to track and manage Contracted Spend
- ability to capture Sustainability metrics
- ability to highlight environmentally friendly, sustainable and energy efficient products and services
- ability to capture NC Historically Underutilized Businesses (HUB) metrics
- ability to promote diverse and disadvantaged suppliers
- efficiencies gained in Procure2Pay processes
Training
Visit UNCG Workshops to sign up for SpartanMart training. This training is designed for UNCG employees who will be purchasing items for their department. University requisitioners will have access to price-negotiated websites and catalogs hosted through SpartanMart. If you currently have access as a user in SpartanMart Test website, click the logo below to log -in. Follow the instructions on the log-in landing page.
Announcements
We will not have any SpartanMart Basic New user workshops for the near future, please watch a recording of a previous workshop or check out the SpartanMart Canvas course for how to guides. You can self-enroll in the canvas course using the link in the About section above.
