Purchasing Office

The Purchasing Office is committed to providing our campus and vendor communities with exceptional customer service. We work to procure the highest quality products and services at the lowest possible cost while adhering to the laws and regulations of the New York State Office of the State Comptroller, the New York State Office of General Services, and The City University of New York.

Please contact us before initiating the purchase of any goods or services to ensure that proper procedures, rules, and regulations are followed.

To learn more about the purchasing process (including requisition preparation, funds approval, issuance of purchase orders, and follow-up inquiries), visit our resources hub.