Unimarket is the University of Otago's online purchasing platform.
Unimarket allows staff to create purchase orders, obtain required approvals, send orders to suppliers, manage order receipting, and mange invoice payments.
All University staff, postgraduate students, and selected contractors automatically have access to Unimarket.
The following policies collectively detail how the University manages purchasing and delegated financial authority (DFA):
- Ethical Procurement Policy
- Procurement Procedure
- Financial Delegations Policy
- Financial Delegations Procedures
- Schedule of Financial Delegations
Further information
Unimarket purchasing system
Unimarket Training SharePoint site
Unimarket delegations at the divisional head or head of department level are applied automatically and are directly associated with information held within Finance One.
If there are changes to either, the appropriate forms will require completion by the appropriate department and sent to the Financial Services Division for processing. Contact your manager for advice on DSA levels.