From the Vice President for Finance and Management
Requisitions for supplies, materials, services, and equipment from fiscal year 2013–2014 funds must be received in the Procurement Office by the close of business on the following dates:

$20,000 or more (noncontract)
Friday, May 16

$20,000 or more (state contract)
Friday, May 16

$2,500 to $19,999
Friday, June 6

Under $2,500
Friday, June 13

Furniture orders (all)
Friday, June 13

Purchase requisitions for computer equipment and equipment replacement requirements, as well as purchases through Staples/OfficeMax for office supplies, also must adhere to these deadlines.

In order to make ordering at the end of the fiscal year a smooth process for everyone, please do your best to plan your ordering as far in advance as possible to make sure you have the supplies you need before the cutoff dates. Sending in your requisitions well before the cutoff dates will give Procurement Services the time it needs to make sure your orders get placed before the deadlines.

Important note: It is the responsibility of departments to ensure that all requisitions for fiscal year 2013–2014 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.

Please call Steve Olsen, assistant to the comptroller for procurement, at ext. 4113 if you have any questions.

From the Vice President for Finance and Management
Requisitions for supplies, materials, services, and equipment from fiscal year 2013–2014 funds must be received in the Procurement Office by the close of business on the following dates:

$20,000 or more (noncontract)
Friday, May 16

$20,000 or more (state contract)
Friday, May 16

$2,500 to $19,999
Friday, June 6

Under $2,500
Friday, June 13

Furniture orders (all)
Friday, June 13

Purchase requisitions for computer equipment and equipment replacement requirements, as well as purchases through Staples/OfficeMax for office supplies, also must adhere to these deadlines.

In order to make ordering at the end of the fiscal year a smooth process for everyone, please do your best to plan your ordering as far in advance as possible to make sure you have the supplies you need before the cutoff dates. Sending in your requisitions well before the cutoff dates will give Procurement Services the time it needs to make sure your orders get placed before the deadlines.

Important note: It is the responsibility of departments to ensure that all requisitions for fiscal year 2013–2014 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.

Please call Steve Olsen, assistant to the comptroller for procurement, at ext. 4113 if you have any questions.

From the Vice President for Finance and Management
Requisitions for supplies, materials, services, and equipment from fiscal year 2013–2014 funds must be received in the Procurement Office by the close of business on the following dates:

$20,000 or more (noncontract)
Friday, May 16

$20,000 or more (state contract)
Friday, May 16

$2,500 to $19,999
Friday, June 6

Under $2,500
Friday, June 13

Furniture orders (all)
Friday, June 13

Purchase requisitions for computer equipment and equipment replacement requirements, as well as purchases through Staples/OfficeMax for office supplies, also must adhere to these deadlines.

In order to make ordering at the end of the fiscal year a smooth process for everyone, please do your best to plan your ordering as far in advance as possible to make sure you have the supplies you need before the cutoff dates. Sending in your requisitions well before the cutoff dates will give Procurement Services the time it needs to make sure your orders get placed before the deadlines.

Important note: It is the responsibility of departments to ensure that all requisitions for fiscal year 2013–2014 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.

Please call Steve Olsen, assistant to the comptroller for procurement, at ext. 4113 if you have any questions.

From the Vice President for Finance and Management
Requisitions for supplies, materials, services, and equipment from fiscal year 2013–2014 funds must be received in the Procurement Office by the close of business on the following dates:

$20,000 or more (noncontract)
Friday, May 16

$20,000 or more (state contract)
Friday, May 16

$2,500 to $19,999
Friday, June 6

Under $2,500
Friday, June 13

Furniture orders (all)
Friday, June 13

Purchase requisitions for computer equipment and equipment replacement requirements, as well as purchases through Staples/OfficeMax for office supplies, also must adhere to these deadlines.

In order to make ordering at the end of the fiscal year a smooth process for everyone, please do your best to plan your ordering as far in advance as possible to make sure you have the supplies you need before the cutoff dates. Sending in your requisitions well before the cutoff dates will give Procurement Services the time it needs to make sure your orders get placed before the deadlines.

Important note: It is the responsibility of departments to ensure that all requisitions for fiscal year 2013–2014 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.

Please call Steve Olsen, assistant to the comptroller for procurement, at ext. 4113 if you have any questions.

From the Vice President for Finance and Management
Requisitions for supplies, materials, services, and equipment from fiscal year 2013–2014 funds must be received in the Procurement Office by the close of business on the following dates:

$20,000 or more (noncontract)
Friday, May 16

$20,000 or more (state contract)
Friday, May 16

$2,500 to $19,999
Friday, June 6

Under $2,500
Friday, June 13

Furniture orders (all)
Friday, June 13

Purchase requisitions for computer equipment and equipment replacement requirements, as well as purchases through Staples/OfficeMax for office supplies, also must adhere to these deadlines.

In order to make ordering at the end of the fiscal year a smooth process for everyone, please do your best to plan your ordering as far in advance as possible to make sure you have the supplies you need before the cutoff dates. Sending in your requisitions well before the cutoff dates will give Procurement Services the time it needs to make sure your orders get placed before the deadlines.

Important note: It is the responsibility of departments to ensure that all requisitions for fiscal year 2013–2014 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.

Please call Steve Olsen, assistant to the comptroller for procurement, at ext. 4113 if you have any questions.

From the Vice President for Finance and Management
Requisitions for supplies, materials, services, and equipment from fiscal year 2013–2014 funds must be received in the Procurement Office by the close of business on the following dates:

$20,000 or more (noncontract)
Friday, May 16

$20,000 or more (state contract)
Friday, May 16

$2,500 to $19,999
Friday, June 6

Under $2,500
Friday, June 13

Furniture orders (all)
Friday, June 13

Purchase requisitions for computer equipment and equipment replacement requirements, as well as purchases through Staples/OfficeMax for office supplies, also must adhere to these deadlines.

In order to make ordering at the end of the fiscal year a smooth process for everyone, please do your best to plan your ordering as far in advance as possible to make sure you have the supplies you need before the cutoff dates. Sending in your requisitions well before the cutoff dates will give Procurement Services the time it needs to make sure your orders get placed before the deadlines.

Important note: It is the responsibility of departments to ensure that all requisitions for fiscal year 2013–2014 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.

Please call Steve Olsen, assistant to the comptroller for procurement, at ext. 4113 if you have any questions.

From the Vice President for Finance and Management
Requisitions for supplies, materials, services, and equipment from fiscal year 2013–2014 funds must be received in the Procurement Office by the close of business on the following dates:

$20,000 or more (noncontract)
Friday, May 16

$20,000 or more (state contract)
Friday, May 16

$2,500 to $19,999
Friday, June 6

Under $2,500
Friday, June 13

Furniture orders (all)
Friday, June 13

Purchase requisitions for computer equipment and equipment replacement requirements, as well as purchases through Staples/OfficeMax for office supplies, also must adhere to these deadlines.

In order to make ordering at the end of the fiscal year a smooth process for everyone, please do your best to plan your ordering as far in advance as possible to make sure you have the supplies you need before the cutoff dates. Sending in your requisitions well before the cutoff dates will give Procurement Services the time it needs to make sure your orders get placed before the deadlines.

Important note: It is the responsibility of departments to ensure that all requisitions for fiscal year 2013–2014 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.

Please call Steve Olsen, assistant to the comptroller for procurement, at ext. 4113 if you have any questions.

From the Vice President for Finance and Management
Requisitions for supplies, materials, services, and equipment from fiscal year 2013–2014 funds must be received in the Procurement Office by the close of business on the following dates:

$20,000 or more (noncontract)
Friday, May 16

$20,000 or more (state contract)
Friday, May 16

$2,500 to $19,999
Friday, June 6

Under $2,500
Friday, June 13

Furniture orders (all)
Friday, June 13

Purchase requisitions for computer equipment and equipment replacement requirements, as well as purchases through Staples/OfficeMax for office supplies, also must adhere to these deadlines.

In order to make ordering at the end of the fiscal year a smooth process for everyone, please do your best to plan your ordering as far in advance as possible to make sure you have the supplies you need before the cutoff dates. Sending in your requisitions well before the cutoff dates will give Procurement Services the time it needs to make sure your orders get placed before the deadlines.

Important note: It is the responsibility of departments to ensure that all requisitions for fiscal year 2013–2014 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.

Please call Steve Olsen, assistant to the comptroller for procurement, at ext. 4113 if you have any questions.

From the Vice President for Institutional Advancement
I am proud to announce that Buffalo State ranked first among all SUNY comprehensive colleges in total funds raised—$6.9 million—in fiscal year 2012–2013 according to the recently released SUNY Fundraising Survey Report. This marks the second consecutive year that Buffalo State raised more than any other SUNY comprehensive college. Overall, Buffalo State ranked eighth among all 64 SUNY campuses in total funds raised in 2012–2013.

These accolades are truly a reflection of your extraordinary generosity. Thank you for supporting Buffalo State and the Transforming Lives campaign!

From the Chair of the College Senate
The next meeting of the College Senate will be held at 3:00 p.m. tomorrow, April 11, in E. H. Butler Library 210. The meeting will feature special presentations and speakers on the image and future of Buffalo State. A roundtable discussion will follow the presentations in addition to regular Senate business. The meeting agenda is posted on the home page of the College Senate website.