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Logo Tel Aviv University

The Alfredo Federico Strauss Center of Computational Neuroscience

MRI Scans

About
Work Procedures
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Scan

Purchase Packaging System Process

Efficiently order MRI scans for your academic research through the university's central procurement portal. This quick guide will walk you through the essential steps: logging in with your credentials, accessing the ERP system, and submitting your scan order with the correct budget allocation.

Step by step guidelines

Log in to the
University Portal

Use your standard university credentials to access the system and begin your order.

Continue
Step by step guidelines

Navigate to
System Access

From the main menu, go to “Personal Information for Administrative Staff” and select “ERP System Access”.

Step by step guidelines

Enter the Procurement System

A new window will open under "Tel Aviv University – Researcher / Procurement". Select "Online Procurement".

Step by step guidelines

Select Requisition Task

A “Task List” page will appear. Select one of the optional requisitions from the list to proceed.

Step by step guidelines

Define & Add to Cart

Enter the budget allocation (%) sign at the top, then select the number of scans needed and number of scans needed, and click "Add to Cart".

Step by step guidelines

Update Request Data

In the “Update Selected Row” window, go to the bottom section and locate the “Budget Item for Charge” table.

Step by step guidelines

Enter Account Details

Fill in the data. Important: In the “Account” field, use only internal research codes:

221, 290, 298, or 390.

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