Announcements
Posted: Thursday, March 20, 2008Purchase Requisition Deadlines
Requisitions for supplies, materials, services, and equipment from fiscal year 2007–2008 funds must be received in the Purchasing Office by the close of business on the following dates:
$20,000 or more (noncontract)
Thursday, May 1
$20,000 or more (contract)
Monday, June 2
Less than $20,000
Friday, June 13
Purchase requisitions for computer equipment and equipment replacement requirements, as well as purchases through OfficeMax for office supplies, also must adhere to these deadlines.
Important note: It is the responsibility of departments to ensure that all requisitions for fiscal year 2007–2008 are received in the Purchasing Office by the above deadlines. Late requisitions will not be processed. Requests received through campus mail after the deadlines will be returned.
Call Terri Locher in the Purchasing Office at (716) 878-4113 with questions.
