The LGBTQ+ Resource Center and Bengal Allies are looking for faculty, staff, and community members to share their experiences growing up LGBTQ+ and finding success in their careers during a panel discussion on Tuesday, April 2, at 4:00 p.m. This event is part of a fabulous week of events celebrating Pride Week at Buffalo State April 1–5. If you are interested in participating or know someone who you think would be an excellent addition to our event, please contact Sean P. Terry, student activities assistant for evening and weekend life, 878-4631, as soon as possible.

Pride Week Events

Monday, April 1

• Noon - Flag-Raising Celebration, Campbell Student Union Lobby
• 1:00 p.m. -  Bengal Allies Meeting, Campbell Student Union 415
• 5:00 p.m. - LGBTQ+ Cultural Competency from the Pride Center of WNY

Tuesday, April 2

• 4:00 p.m. - LGBTQ+ Faculty Panel, Campbell Student Union Assembly Hall

Wednesday, April 3

•  3:00–5:00 p.m. - Bengal Ally Mixer, Campbell Student Union Fireside Lounge
•  6:00–8:00 p.m. - Pride and Pajama Party

Thursday, April 4

• Noon - Queer Fashion: Guest Speaker Michael Mamp, Associate? Professor of Fashion Merchandising and Design at Central Michigan University, Technology Building 160
• 7:00 p.m. - Big Gay Extravaganza: Drag Show, Dance Party, and Resource Fair, Campbell Student Union, Third Floor

Friday, April 5

• 3:30 p.m. - Spirituality Panel

The LGBTQ+ Resource Center and Bengal Allies are looking for faculty, staff, and community members to share their experiences growing up LGBTQ+ and finding success in their careers during a panel discussion on Tuesday, April 2, at 4:00 p.m. This event is part of a fabulous week of events celebrating Pride Week at Buffalo State April 1–5. If you are interested in participating or know someone who you think would be an excellent addition to our event, please contact Sean P. Terry, student activities assistant for evening and weekend life, 878-4631, as soon as possible.

Pride Week Events

Monday, April 1

• Noon - Flag-Raising Celebration, Campbell Student Union Lobby
• 1:00 p.m. -  Bengal Allies Meeting, Campbell Student Union 415
• 5:00 p.m. - LGBTQ+ Cultural Competency from the Pride Center of WNY

Tuesday, April 2

• 4:00 p.m. - LGBTQ+ Faculty Panel

Wednesday, April 3

•  3:00–5:00 p.m. - Bengal Ally Mixer, Campbell Student Union Fireside Lounge
•  6:00–8:00 p.m. - Pride and Pajama Party

Thursday, April 4

• Noon - Queer Fashion: Guest Speaker Michael Mamp, Associate? Professor of Fashion Merchandising and Design at Central Michigan University, Technology Building 160
• 7:00 p.m. - Big Gay Extravaganza: Drag Show, Dance Party, and Resource Fair, Campbell Student Union, Third Floor

Friday, April 5

• 3:30 p.m. - Spirituality Panel

Please join us for an hour of student, faculty, and staff networking on Thursday, March 21, from 5:00 to 6:00 p.m. in the Barnes & Noble at Buffalo State Bookstore. This month's theme is "The Power of a Woman," featuring the best-selling book Becoming, by former first lady Michelle Obama. The book is on sale at Barnes & Noble for 30 percent off the list price. Refreshments will be served.

Purchase requisitions for supplies, materials, services, office supplies, and equipment from fiscal year 2018–2019 funds must be received in the Procurement Office by the close of business on the following dates:

Furniture orders (all)
Monday, April 8, 2019

Software orders
Monday, April 8, 2019

Office supply orders
Monday, June 3, 2019

All other orders requiring a purchase requisition
Wednesday, May 1, 2019

To make ordering at the end of fiscal year a smooth process for everyone, please plan departmental needs as far in advance as possible to ensure that orders for goods and services are placed before the cutoff dates. Submitting requisitions well before the cutoff dates will give Procurement Services the time it needs to place orders before the deadlines.

It is the responsibility of departments to ensure that all requisitions for fiscal year 2018–2019 are received in the Procurement Office by 4:00 p.m. on the above deadline dates. Requests received after the deadlines will be held until the start of the next fiscal year.

Important note regarding Procurement Cards (P-Cards): P-Cards may continue to be used throughout the transition period without interruption. Departments may still use P-Cards for authorized purchases during this time.

Please contact Bonnie Heim, director of non-contract procurement, 878-4113, with questions about P-Cards or for information on how to obtain a P-Card.

Please call the Procurement Office at 878-4113 with general questions.

Purchase requisitions for supplies, materials, services, office supplies, and equipment from fiscal year 2018–2019 funds must be received in the Procurement Office by the close of business on the following dates:

Furniture orders (all)
Monday, April 8, 2019

Software orders
Monday, April 8, 2019

Office supply orders
Monday, June 3, 2019

All other orders requiring a purchase requisition
Wednesday, May 1, 2019

To make ordering at the end of fiscal year a smooth process for everyone, please plan departmental needs as far in advance as possible to ensure that orders for goods and services are placed before the cutoff dates. Submitting requisitions well before the cutoff dates will give Procurement Services the time it needs to place orders before the deadlines.

It is the responsibility of departments to ensure that all requisitions for fiscal year 2018–2019 are received in the Procurement Office by 4:00 p.m. on the above deadline dates. Requests received after the deadlines will be held until the start of the next fiscal year.

Important note regarding Procurement Cards (P-Cards): P-Cards may continue to be used throughout the transition period without interruption. Departments may still use P-Cards for authorized purchases during this time.

Please contact Bonnie Heim, director of non-contract procurement, 878-4113, with questions about P-Cards or for information on how to obtain a P-Card.

Please call the Procurement Office at 878-4113 with general questions.

Purchase requisitions for supplies, materials, services, office supplies, and equipment from fiscal year 2018–2019 funds must be received in the Procurement Office by the close of business on the following dates:

Furniture orders (all)
Monday, April 8, 2019

Software orders
Monday, April 8, 2019

Office supply orders
Monday, June 3, 2019

All other orders requiring a purchase requisition
Wednesday, May 1, 2019

To make ordering at the end of fiscal year a smooth process for everyone, please plan departmental needs as far in advance as possible to ensure that orders for goods and services are placed before the cutoff dates. Submitting requisitions well before the cutoff dates will give Procurement Services the time it needs to place orders before the deadlines.

It is the responsibility of departments to ensure that all requisitions for fiscal year 2018–2019 are received in the Procurement Office by 4:00 p.m. on the above deadline dates. Requests received after the deadlines will be held until the start of the next fiscal year.

Important note regarding Procurement Cards (P-Cards): P-Cards may continue to be used throughout the transition period without interruption. Departments may still use P-Cards for authorized purchases during this time.

Please contact Bonnie Heim, director of non-contract procurement, 878-4113, with questions about P-Cards or for information on how to obtain a P-Card.

Please call the Procurement Office at 878-4113 with general questions.

Purchase requisitions for supplies, materials, services, office supplies, and equipment from fiscal year 2018–2019 funds must be received in the Procurement Office by the close of business on the following dates:

Furniture orders (all)
Monday, April 8, 2019

Software orders
Monday, April 8, 2019

Office supply orders
Monday, June 3, 2019

All other orders requiring a purchase requisition
Wednesday, May 1, 2019

To make ordering at the end of fiscal year a smooth process for everyone, please plan departmental needs as far in advance as possible to ensure that orders for goods and services are placed before the cutoff dates. Submitting requisitions well before the cutoff dates will give Procurement Services the time it needs to place orders before the deadlines.

It is the responsibility of departments to ensure that all requisitions for fiscal year 2018–2019 are received in the Procurement Office by 4:00 p.m. on the above deadline dates. Requests received after the deadlines will be held until the start of the next fiscal year.

Important note regarding Procurement Cards (P-Cards): P-Cards may continue to be used throughout the transition period without interruption. Departments may still use P-Cards for authorized purchases during this time.

Please contact Bonnie Heim, director of non-contract procurement, 878-4113, with questions about P-Cards or for information on how to obtain a P-Card.

Please call the Procurement Office at 878-4113 with general questions.

Purchase requisitions for supplies, materials, services, office supplies, and equipment from fiscal year 2018–2019 funds must be received in the Procurement Office by the close of business on the following dates:

Furniture orders (all)
Monday, April 8, 2019

Software orders
Monday, April 8, 2019

Office supply orders
Monday, June 3, 2019

All other orders requiring a purchase requisition
Wednesday, May 1, 2019

To make ordering at the end of fiscal year a smooth process for everyone, please plan departmental needs as far in advance as possible to ensure that orders for goods and services are placed before the cutoff dates. Submitting requisitions well before the cutoff dates will give Procurement Services the time it needs to place orders before the deadlines.

It is the responsibility of departments to ensure that all requisitions for fiscal year 2018–2019 are received in the Procurement Office by 4:00 p.m. on the above deadline dates. Requests received after the deadlines will be held until the start of the next fiscal year.

Important note regarding Procurement Cards (P-Cards): P-Cards may continue to be used throughout the transition period without interruption. Departments may still use P-Cards for authorized purchases during this time.

Please contact Bonnie Heim, director of non-contract procurement, 878-4113, with questions about P-Cards or for information on how to obtain a P-Card.

Please call the Procurement Office at 878-4113 with general questions.

Purchase requisitions for supplies, materials, services, office supplies, and equipment from fiscal year 2018–2019 funds must be received in the Procurement Office by the close of business on the following dates:

Furniture orders (all)
Monday, April 8, 2019

Software orders
Monday, April 8, 2019

Office supply orders
Monday, June 3, 2019

All other orders requiring a purchase requisition
Wednesday, May 1, 2019

To make ordering at the end of fiscal year a smooth process for everyone, please plan departmental needs as far in advance as possible to ensure that orders for goods and services are placed before the cutoff dates. Submitting requisitions well before the cutoff dates will give Procurement Services the time it needs to place orders before the deadlines.

It is the responsibility of departments to ensure that all requisitions for fiscal year 2018–2019 are received in the Procurement Office by 4:00 p.m. on the above deadline dates. Requests received after the deadlines will be held until the start of the next fiscal year.

Important note regarding Procurement Cards (P-Cards): P-Cards may continue to be used throughout the transition period without interruption. Departments may still use P-Cards for authorized purchases during this time.

Please contact Bonnie Heim, director of non-contract procurement, 878-4113, with questions about P-Cards or for information on how to obtain a P-Card.

Please call the Procurement Office at 878-4113 with general questions.

Purchase requisitions for supplies, materials, services, office supplies, and equipment from fiscal year 2018–2019 funds must be received in the Procurement Office by the close of business on the following dates:

Furniture orders (all)
Monday, April 8, 2019

Software orders
Monday, April 8, 2019

Office supply orders
Monday, June 3, 2019

All other orders requiring a purchase requisition
Wednesday, May 1, 2019

To make ordering at the end of fiscal year a smooth process for everyone, please plan departmental needs as far in advance as possible to ensure that orders for goods and services are placed before the cutoff dates. Submitting requisitions well before the cutoff dates will give Procurement Services the time it needs to place orders before the deadlines.

It is the responsibility of departments to ensure that all requisitions for fiscal year 2018–2019 are received in the Procurement Office by 4:00 p.m. on the above deadline dates. Requests received after the deadlines will be held until the start of the next fiscal year.

Important note regarding Procurement Cards (P-Cards): P-Cards may continue to be used throughout the transition period without interruption. Departments may still use P-Cards for authorized purchases during this time.

Please contact Bonnie Heim, director of non-contract procurement, 878-4113, with questions about P-Cards or for information on how to obtain a P-Card.

Please call the Procurement Office at 878-4113 with general questions.