Guidelines and Procedures
The following guidelines and procedures apply to all employees involved in the procurement of materials, supplies, and services.
Who Has Authority to Purchase? | ||
101 | Authorized Signatures | |
Requisition Processing | ||
102 | Required Documentation for Requisitions | |
103 | Explanation of Requisition Details | |
104 | Abbreviations | |
105 | Requisitions Needing Prior Review | |
106 | Sole Source Requests | |
108 | Quotes and Non-contract Orders | |
109 | Printing Orders | |
111 | Memberships and Subscriptions in Professional Organizations | |
112 | Conference Registration | |
114 | Emergency Purchases | |
116 | Business Cards/Envelopes/Letterhead | |
118 | Computers, Hardware, Software, and Copiers | |
119 | Assembly and Installation of furniture and equipment | |
120 | Bus Rental Standard Operating Procedure | |
Obtaining Materials & Services | ||
202 | Campus Storehouse Purchases | |
Receipt of Goods | ||
203 | Reporting Damages, Shortages & Return Authorizations | |
204 | Interest Accrual | |
Purchase Orders | ||
205 | Change Notices | |
Vendors | ||
302 | Certified New York State Minority/Women-Owned Business Enterprise(M/WBE) | |
304 | State Employee Owned Companies | |
Preferred Sources | ||
401 | Vendor Selection | |
402 | NYS Industries for the Disabled (NYSID) | |
403 | NYS Preferred Source Program For People Who Are Blind (NYSPSP) | |
404 | NYS Department of Corrections (Corcraft) | |
NYS Commodities | ||
501 | "P" Contracts | |
502 | Sample Listing | |
601 | Material Safety Data Sheet | |
Trademarks and Licensing Program | ||
603 | Guidelines | |
604 | Frequently Asked Questions | |
Procurement Card | ||
605 | Guidelines |