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Purchasing

Staff General Procedures Purchase of Products Using Campus Trademarks and Logos Suppliers for Goods & Services Commonly Used New York State & SUNY Contracts NYS Office of General Services SUNY Contracts For Businesses Current Procurement Opportunities Recent Procurement Awards How to Update Supplier Information in the NYS Financial System Minority & Women Owned Businesses Procurement Card SUNY WebConnect (Reconciliation) Forms Duplicating Center Duplicating Center Property Control Mail Services Phone Scams Toner Phoners Links Licensing Program KnightSource

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Forms

Acknowledgement of Receipt of Goods/Services Form
Certificate of Compliance with Fair Labor Conditions
Changing Accounts with your Procurement Card
Citibank Visa Authorization Form - Attachment A
Citibank Visa Order Form - Attachment B
Single Order Trademark License Form
Equipment Off-Campus Use Form
Supplier Bid List Application

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