Order allowable goods and services from a supplier using your New York State Procurement Card (PCard). You can also use this form to document your transactions. Keep This Record Your department must ...

ENVS faculty and staff should use this form to request procurement not involving a contract or independent contractor, and when the buyer doesn't have a Procurement Card or the expense exceeds $5K.

The mission of Procurement Services is to be the leader in higher education procurement by delivering the highest quality customer service to the Brandeis community through an efficient and ...

Procurement Services' mission is to excel at delivering value by being a front-end strategic partner with the Boston College community; research, teaching, administration, and all practice missions by ...

The supplier selected is the only source that can supply your good/service. You must explain why and what efforts were made to seek other sources. Does your independent research corroborate that this ...

Account An account is a ChartField segment in NUFinancials that identifies the specific type of asset, liability, equity, revenue, or expense in each transaction. For example, accounts receivable, ...

Special purchases refer to purchasing situations where the competitive bidding process is not utilized. This may be a result of the following exceptions: On purchases of $9,999 or less, the delegate ...

* The Expense module in MarketPlace+ can be used to request reimbursement for yourself, or by using the "On behalf of" function, for other Faculty/Staff users on campus. To request access to submit ...