ENVS faculty and staff should use this form to request procurement not involving a contract or independent contractor, and when the buyer doesn't have a Procurement Card or the expense exceeds $5K.

All purchases of goods and services should be made by department staff. Out-of-pocket purchases are strongly discouraged, except for restaurant meals and travel-related expenses. Please see the Travel ...

The Department of Chemistry uses the Purchase Request System (PRS)as the primary means in which all purchasing for the department is requested through. Purchases are completed with the expertise of ...

To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...

Before being processed each payment or commitment to purchase is reviewed by the Purchasing office, and in certain instances the Office of Research Programs (ORP), to ensure that the materials or ...

If you want to recommend an item for purchase, please provide as much of the following information as possible. If you would rather submit a general comment or suggestion, please use the Comments & ...

Purdue Service Portal (TDX) has replaced Footprints as our work request ticketing system for Business Centers. Find Purdue Service Portal (TDX) links and resources ...

Purdue Service Portal (TDX) has replaced Footprints as our work request ticketing system for Business Centers. Find Purdue Service Portal (TDX) links and resources ...

All software requests require advance IT clearance, and must now be made through ShopBlue. This is a change from previous procedures. This new process ensures that all software purchases receive ...