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Purchasing Department

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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

Certification Of Payroll Statement

Certification of Officer of Contractor or Subcontractor

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York College / CUNY
94 - 20 Guy R. Brewer Blvd.
Jamaica, NY 11451
P: 718-262-2000