Discretionary Spending Guidance: Accomplish mission-related activities by balancing prudent cost containment decisions and flexibility. Click here for additional guidance and tips.
Orders should be placed through the punchout. If the item is not on the catalog, the unit will have to obtain a quote from the supplier and enter a requisition on a Goods or Service Request Form.
Conducting purchasing initiatives in an ethical and sustainable manner
Read our FAQs or contact Procurement Help Desk. Our staff is here to answer your purchasing, accounts payable, and expense questions Monday-Friday, 8:00am-5:00pm
Contact Procurement Help Desk
Copyright ©2019, Rutgers, The State University of New Jersey, an equal opportunity, affirmative action institution. All rights reserved.
Website accessibility concerns? Contact IT Accessibility Team