Procurement Services

Information

• Procurement Guidelines – FY 2018
• Procurement Card

Forms

• Bid Summary Form (Excel)
• Chemical Purchase Request Form
• COVID Addendum, On-site Services
• Justification for Sole or Single Source Purchase
• Request for Purchase by Credit Card
• Venue and Catering Addendum

America to Go

• Campus Dining ATG (Word doc)
• NYIT de Seversky Mansion ATG (Word doc)
• Budget Codes

How-To

• Attaching a Document to an Oracle Requisition
• How to Conduct a Budget Inquiry in Oracle
• How to Enter an Oracle Requisition
• How to Find a Purchase Order Number in Oracle
• Reviewing an Attached Document in an Oracle Requisition
• Viewing & Cancelling an Oracle Requisition