×

• 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
• How to Create and Manage Requisitions

☰ Section Menu

CUNY Vendor Registration Form

Loading

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