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 ...

Procurement and Payment Services has implemented a new streamlined process to document purchasing decisions made by departments and schools. Staff no longer need to choose Bid Documentation Form (BD-1 ...

It is against University Policy to complete/sign any vendor forms. Forward any credit application requests to [email protected]. Procurement and Payment Services will send the necessary ...

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.

For the best experience in completing this form use a non-mobile device.