Purchasing SUNY Web reminderTweet
If an approved requisition under $2,500 is received by Purchasing through SUNY Web Procurement prior to 2 p.m., it would be reviewed for appropriateness. If passing the review, the requisition would be assigned a purchase order number no later than close of business (5 p.m.) on this day. The requesting department will be able to access and print the newly created purchase order, sign the purchase order using a pre-determined departmental signatory and then mail, fax, scan/email the purchase order to the vendor. Direct any questions to Purchasing at 777-2184.