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 Services' mission is to excel at delivering value by being a front-end strategic partner with the Boston College community; research, teaching, administration, and all practice missions by ...

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.

* The Expense module in MarketPlace+ can be used to request reimbursement for yourself, or by using the "On behalf of" function, for other Faculty/Staff users on campus. To request access to submit ...

Special purchases refer to purchasing situations where the competitive bidding process is not utilized. This may be a result of the following exceptions: On purchases of $9,999 or less, the delegate ...

The purpose of this policy is to maintain strong business practices, ensure compliance with regulatory requirements and promote the best possible value in the sourcing of products and services at the ...