Ordering through the catalog is the fastest ordering method and should be the first choice for purchasing goods for the University. We create savings and leverage University-wide benefits by ...

All business-related expenses procured through the Amazon Business account must comply with the Purchasing Delegation Manual and other internal control procedures. A “view only” catalog is available ...

2025 will see continued focus on supply chain resiliency, often revolving around support for and investment in the domestic industrial base.

Various modules such as Purchasing, Expenses, and Accounts Payable feed into and receive data from the GL module. Hosted Catalog A catalog that is established by Procurement and Payment Services on ...

Most purchases of most goods and services from outside vendors are to begin with the initiation of a Requisition in NUFinancials (either a catalog Requisition through ... processing (no manual ...

See the procurement decision matrix and FAQs below. If you still have questions on any item, please email chbefinance@colorado.edu. You can search Marketplace to see if a vendor is in Marketplace, and ...

Red Dragon Depot is the SUNY Cortland procurement website for processing purchases of purchase orders and for p-card orders through the existing catalogs. Our campus has been using this process since ...