The UNIGE purchasing portal (known as SIEA in French) is an internal tool for managing office and IT equipment purchases*, as well as lab supplies.
Thanks to this system, most steps of the purchasing process (notably selection, reception, and payment) are now paperless.
*Some IT equipment is not listed on the purchasing portal; in this case, bring your request to the IT Service Desk along with the assignment indicator for the account that should be charged for the purchase.
Using the service
- Information about SIEA
User manual, product categories, FAQs, list of staff in charge of IT equipment purchases, centralized purchases, etc.
- Go to SIEA
- Go to SIEA via the UNIGE Portal:
In the Applications section on the Portal homepage, click the shopping cart icon to access the purchasing portal (SIEA).