COVID-19 Information

See the latest updates and information regarding the COVID-19 pandemic, including a list of University contact information at semo.edu/covid19.

Information for University Personnel

Purchasing Policy and Procedures
Purchase Order Cancellation Form
Sole Source Justification Form
State Contracts
State Contract for Technology Products
The Apple Store - To Register/Sign-up
The Apple Store - To Sign-in
Missouri Vocational Enterprises On-line Catalog
Furniture Purchases
Property Transfer Workflow Quick Instructions 

 

Banner 9 Training Videos

Banner 9 training videos for Requisition Entry, Receiver Entry (Full and Partial), and Requisition Approval and Disapproval are now available.  Employees must use their Southeast key and password to log into http://semo.skillport.com.  Select 'Browse The Library,' then choose 'Banner' under University Trainings.  To access Requisition Approval and Disapproval training, select Banner Finance - Approvers and Alt Approvers  and follow the subsequent instructions.  To access the training videos for Requisition Entry and Receiver Entry, click 'Custom' under New Releases.  Then, select the desired track to complete.  

Banner 9 Quick Instructions

 

Contact

573.651.2202
purchasing@semo.edu
Academic Hall 200

Purchasing Department
One University Plaza, MS 3280
Cape Girardeau, Missouri 63701