AggieMart
N.C. A&T’s Procure2Pay system
AggieMart is the university’s electronic Procure2Pay system.
Key Facts
To use AggieMart, employees must be an approved user. Approved users fall into three categories:- Shopper – can create a cart but does not have access to the Banner Finance fund. The shopper assigns their cart to the requisitioner. Banner training is required.
- Requisitioner – can create a cart and has access to the Banner Finance fund. The requisitioner enters the appropriate accounting codes and submits the requisition to the Approver. Banner training is required.
- Approver – Banner training is preferred.
- Department Approver – approves requisitions from a department level, area level, or functional level. This allows the cart to be delivered to the vendor for fulfillment.
- Area Approver – approves a specific area or specific items.
- Purchasing transactions
- Accounts Payable transactions
Additional Resources
- AggieMart Online Training - AggieMart training is mandatory and self-paced.
- AggieMart User’s Guide (PDF)
- AggieMart Test Site
- Banner Finance Training
- Banner Finance Access
- Debarred vendors:
To either report a better price or an issue with AggieMart, please email AggieMartSupport@ncat.edu.
If there are technical issues with AggieMart, please email Lem Williams.
Questions? Contact the Procurement Services Office.
AggieMartSupport@ncat.edu336.334.2791
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