Search results

8 items matching your search terms.
Filter the results.
Item type


















































New items since



Sort by relevance · date (newest first) · alphabetically
Announcement chemical/x-pdb Vendor Registration – New York State Requirement
New York State has implemented a new Statewide Financial Management System (SFS). A part of this initiative is the establishment of a centralized New York State vendor file. This new vendor file will provide a central location to maintain timely and reliable information on entities doing business with or receiving payments from New York State.
Announcement Fiscal Year 2012-2013 OTPS Expenditure Suspension
In preparation for the 2012-2013 fiscal year-end closing and the university-wide transition to the new CUNYFirst Procurement / Accounts Payable System in June, all OTPS expenditures, including StaplesLink.com must be received by the Purchasing Department by the close of business, Friday, March 29, 2013.
Announcement Annual Re-Inventory
Announcement CUNYFirst Receiving Instructions - Requesters
You are receiving this email because you have been identified as an user within the CUNYFirst Procurement Application and have attended one of the training sessions.
File text/texmacs CUNYfirst Receipts
This job aid instructs receivers of goods and services on how to enter Receipts into CUNYfirst.
File PDF document CUNY Vendor Registration Form
Located in Forms
File PDF document Certification Of Payroll Statement
Located in Forms
File RealAudio document Non Tax Levy Purchase Requisition Form
Non Tax Levy Purchase Requisition Form
Located in Forms