and when the buyer doesn't have a Procurement Card or the expense exceeds $5K. Also, use to request assistance with placing orders via Amazon. This form is routed to mary.hardwick@colorado.edu for ...

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 ...

As part of this change, all check pickups will require prior approval from Procurement Services. To request approval, you can add a comment to the requisition in UD Exchange, Web form, or send the ...

Procurement and Payment Services has established contracts ... in doing business with the University can fill out the Construction Vendor Information Form (external link). Please note that submitting ...

All suppliers new to UB are required to submit a completed tax ID form to Procurement Services as confirmation of their business identity. This information is used to build supplier profiles in the ...

Procurement and Payment Services (PPS ... Fax or mail the General Information form found on the Supplier Diversity page.