- Contract Issues
- FedEx Express Shipping Account Form
- Purchase Requisition Form
- Request to Expend Funds for Purchase Exceeding $5000 Form
Note: Please send Request to Expend Funds for Purchase Exceeding $5000 Form with applicable backup to the Budget Office located in the Main Campus Building, Room C115. - 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.
Other Information
Location
Purchasing and Procurement
Main College Building
Room E-200
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
