Skip to main content
Universitywide
New Brunswick
RBHS
Newark
Camden
Online
Rutgers Health
Menu
Search term
Select resource to search
This site
All sites
People
Events
Buildings
RBHS
Search submit
Rutgers University
University Finance and Administration
University Procurement Services
Help Desk
Events Calendar
Forms
FAQs
Key Contacts
Purchasing
Our Role
Our Buying Process
Types of Purchases
Find Products and Services
Non-Contracted Suppliers
The Contract Process
RU Marketplace
Diversity and Sustainability
Uniform Guidance
Bid Opportunities
Accounts Payable
Invoice Processing
Non-PO Transactions
Voids, Reissues, and Stop Payments
Payment Terms
Payment Inquiry Form
Travel & Expense
Travel Responsibilities
Booking Travel
Reporting Expenses
Travel Policies and Forms
Concur Travel and Expense
University Card Services
Discretionary Spending
Resources
Forms
Training
Procedures Manual
How to
Policies
News
Events
FAQs
Help Desk
Key Contacts
Initiatives
Suppliers
Adding a New Supplier
Become a Supplier
Receiving Payment Options
International Wire for USD Invoice
Terms and Conditions
Find Products & Services
What are the factors taken into consideration when determining an award?
Conducting purchasing initiatives in an ethical and sustainable manner