• Bidding Requirements
• Centralized Receiving
• FAQs about Procurement
• Guidelines for Requesting CUNYfirst Application Security Access
• Internal Controls
• M/WBE
• Notice to Vendors
• NYS M/WBE Directory
• Policy and Procedures for the receipt of purchased goods
• Purchasing Procedures
• Summary Purchasing Guidelines
• Vendor Relations and Ethics

CUNY Vendor Registration Form

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Download CUNY Vendor Payee Registration Form 160503.pdf — 155 KB