The deadline for processing purchase orders in preparation for the closing of the fiscal year is mid-May. Furniture and special projects requiring product with extended lead times must be submitted to purchasing by mid-April. Please submit purchase requisitions along with quotations and/or proposals to the Purchasing and Procurement Office at your earliest convenience. Requests for purchases exceeding $5,000 require the completion of the Over $5,000 Form and submitted to the Finance Office for approvals.
Please be reminded that services must be completed and goods received no later than June 30th to be charged to the current fiscial year budget.
The new fiscal year begins on July 1.
Please call Purchasing & Procurement at ext. 2155 for assistance.
