Purchasing

Purchasing
New Brunswick & Camden

RIAS	RIAS Procure to Pay	RIAS Login	RIAS Forms Repository	RIAS Training

RIAS 11.5.10 UPGRADE INFORMATION
RIAS/Procure to Pay Upgrade Information RIAS 11.5.10 Known Issues (For PC & MAC) Updated 1/14/08 RIAS/P2P 11.5.10 "How To" Information - Revised to reflect new procedures added by the 11.5.10 upgrade and answers to common RIAS procedure questions RIAS Phase II November 2007 Newsletter highlighting the new features in the 11.5.10 Upgrade (.pdf) Upgrade Announcements

Green Purchasing Home Page RecycleMania 2008 is Here! (Click below for more information.)	Supplier Diversity Supplier Diversity Home Page How to do Business with Rutgers University Supplier Information Form (.doc)

Information Concerning New Strategic Supplier for the Purchase of Computer Supplies and Peripherals (.doc)

Purchasing is committed to ensuring the purchase, rental or lease of goods and services is done in a fair, competitive and equitable manner. We strive to provide the highest quality of service to our internal customers and suppliers.

We will seek ways to implement the latest purchasing and business practices including advances in technology to empower our customers and enhance customer service. Through collaboration and cooperation with our internal customers and suppliers, we will continue to review our contracts, procedures, and processes for improvement opportunities.

Information for Rutgers Departments

	"What's New" - View new procedures, upcoming events and other items of interest to the university community.
	findTech Connections Page
	Archived News and Announcements
	Commodity Listing
	Contract Suppliers
	Getting Started with the Purchasing Process
	New/Update Supplier Request (Department Use) (.doc)
	Supplier Diversity Business Directory

Information for Suppliers

	Purchase Order General Terms and Conditions of Service and Merchandise (.pdf)
	How to do Business with Rutgers University
	Supplier Diversity
	Supplier Information Form (.doc)
	Standard RFQ/RFP/RFI Attachments

Reporting Financial Concerns Website

New Brunswick	Camden
Purchasing Department Rutgers, The State University of New Jersey Administrative Services Building III, 2nd Floor 3 Rutgers Plaza New Brunswick, NJ 08901-8559 Phone: 732/932-4370 Fax: 732/932-4390	Purchasing Department - Camden Rutgers, The State University of New Jersey NW 4th & Linden Sts. ASB Building Camden, NJ 08102 Phone: 856/225-6140 Fax: 856/225-6109
Locations & Directions
Contact Us

	Contacts:
		Staff Directory
		Travel
		Organizational Chart (pdf)


	Links:
		Newark Purchasing
		Purchasing FAQ's
		Purchasing Guidelines
		Purchasing Definitions
		University Policy Library
		Standards for University Operations
		CAUBO June 23 and 25
		Revised Purchasing Policy Info Sessions New Purchasing Policy (.pdf) Power Point Presentation (.ppt)


	Jump To:
		University Accounting, Division of Grant Accounting (DGCA) and Office of Research and Sponsored Programs (ORSP) Information

	Purchasing Department Only :
		Internal Operations Manual
		Strategic Plan - Road to Success (doc)