Contact Information

Help Desk: 860-679-2066

huskybuyhelp@uchc.edu

Site Login

HuskyBuy Login

HuskyBuy Frequently Asked Questions

Don’t Have a HuskyBuy Account?

Log onto Saba, search for “HuskyBuy” and take the six lessons. Your account logon information will be emailed to you within a few days after completing.

New to HuskyBuy? Here Are Some How-To Procedures

Request a HuskyBuy User Account

Log into HuskyBuy

HuskyBuy Site Navigation

Create / Manage Shopping Carts

Purchase from a Punch Out Supplier

Purchase from a Showcased / Hosted Supplier

Purchase from a Non-Catalog Supplier

Assign a Cart

Complete a Cart

Attachment Type Instructions

Purchase Requisition Examples of Inadequate Product Descriptions

Requisition With Invoice Approvals Information (New)

HuskyBuy Roles

Change a PO Owner/Shopper

How to Enter Shipping and Handling Charges

Purchase Requisition Processing Checklist for End Users

Place an Order (Requisitioners Only)

Assign a Substitute Approver

Assign a Substitute (Requisitioners Only)

Check the Status of a Requisition

Request a Contract or Amendment

User Profile

Requisition Workflow Approval Instructions (Approvers Only)

Tariff Form

This form must be signed by Nikki Baker, AVP of Finance, or Lori Acomb, Procurement Director, before attaching to a Requisition.

Invoice Approvals Process

For additional guidance please visit the Accounts Payable Training Materials web page on Finance’s website.

Popular Guidelines

Change / Close / Cancel a Purchase Order (Change Request Form)

Header and Line Item Accounting Elements - Splitting FOAPALs

Contract Spend - How to Determine

Search Documents

Create Export Templates

Share Search Favorites

Linking Contracts to Requisitions

Price Validation for Non-Catalog Orders

How to Email/Fax a Purchase Order to a Supplier