Our Purchasing Team exists to procure the goods and services your department needs. In concert with campus Supply Chain Management, we strive for continuous improvement in our process and practices to maximize value, minimize risk and promote environmental stewardship in support of the University’s mission of teaching, research and public service. We are committed to providing excellent customer service and welcome your suggestions and feedback.
In order to serve you as efficiently as possible, please fill out the appropriate form below and we will touch base with you soon about next steps.
- Requisition Approval Request
- Use to submit for assistance with approvals of existing requisitions on BearBuy
- PO Creation
- Use to submit supporting documents to generate a Purchase Order (PO)
- BluCard Purchase
- Obtain/File Insurance Certificate
- Use to request and/or send certificate of insurance
- Packing Slip/Confirmation of Receipt
- Use to submit packing slip/receipts for purchases made with BluCard