Purchasing Resources

The Purchasing Department proactively develops and negotiates contracts for the goods and services the University predominately uses. Purchasing also administers the University credit card program, manages the Single Use Account (SUA), Express Mail and University Travel.

Other Purchasing Resources:

Preferred and Contract Suppliers List (NetID & password protected)

Non-Compete Form [DOC]

Independent Cost Estimate Form [DOC]

Price Analysis Form [DOC]

Methods to Determine Price Reasonableness [PDF]

University Bid Tabulation Form [XLS]

Purchase Order Terms and Conditions [PDF]

Sustainability in Action

GSA Contracts Search

NYS Office of Government Services Contracts Search