Skip to Main Content

search
menu

Purchasing Department

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

Purchasing Guidelines How to Request for Goods and Services from Purchasing Departments https://www.york.cuny.edu/administrative/financial-planning-and-budget/purchasing/york_purchasingguidelines.pdf/view https://www.york.cuny.edu/administrative/financial-planning-and-budget/purchasing/york_purchasingguidelines.pdf/@@images/image

Purchasing Guidelines

How to Request for Goods and Services from Purchasing Departments

Loading

Download York_PurchasingGuidelines.pdf — 557 KB

Future Students
Current Students
Faculty / Staff
Alumni / Friends

Consumer Information
Contact York
Diversity and Compliance
Employment
Public Safety

Directory
Accessibility
Website
Copyright © 2019

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