8 a.m. - 4:30 p.m., Monday - Friday
The Purchasing & Payables Office is a group of dedicated individuals committed to providing exceptional customer service to our campus and vendor communities, while procuring the highest quality products and services at the lowest possible cost.
Our office strives to provide for the various needs of the campus community while staying within the laws and regulations of the New York State Office of the State Comptroller, the New York State Office of General Services and the State University of New York.
- Covid-19 State Travel Guidelines (PDF) (updated August 30, 2021)
- Updates to Campus Purchasing Procedures Effective July 1, 2021
- All purchase and travel requsitions are required to be submitted electronically to firstname.lastname@example.org.