Procurement Page- Draft

1. How do I make a purchase?

Standard office supplies are available at LeFrak Hall by completing a Supply Request form. All purchases of goods and services require completion of a Green Form. Office supplies are charged to A-21. Items specific to a research project and included in the project budget can be charged to your grant.

2. I want to purchase something for my research project that costs more than $5,000. What do I do?

Submit a Green Form and speak with your Research Coordinator before procuring any goods and services to determine the best method to proceed, even if your vendor agrees to accept payment later. Plan early to avoid problems later.