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Contract Issues

FedEx Express Shipping Account Form

Purchase Requisition Form

Request to Expend Funds for Purchase Exceeding $5000 Form
Note: Please send the Form with applicable backup to the Budget Office located in the Library Building, Room L334.

Routing Form

Vendor Registration & W-9 Form 

W-8BEN

W.B. Mason Registration Form For Personal Purchases

Click here to see the Budget Office's Cash Management Process.

Location

Purchasing and Procurement

Main College Building
Room W207
300 The Fenway
Boston, MA 02115

Contact

Kathleen Peroni-Callahan
617-521-2150
kpc@simmons.edu

Kelly Williams
617-521-2155
kelly.williams@simmons.edu

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