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State Funded Purchasing

Purchasing and Contracts
Institutional Services | Purchasing and Contracts

Purchasing and Contracts

Institutional Services
Management Services Center Room 302
1400 Washington Avenue
Albany, NY 12222
Phone: 518-437-4579
Fax: 518-437-4571

Any procurement with a value of $25,000 or greater must be reviewed by SUNY System Administration 30 days prior to the issuance of a Purchase Order or entering into a Contract.

The Office of Purchasing and Contract provides efficient, professional, non-intrusive support to the University community in meeting their procurement and contractual needs while serving as a diligent custodian of state and sponsored funds by ensuring that all appropriate regulatory and oversight conditions are met in the utilization of these funds.

The Purchasing staff endeavors to evaluate new procurement methods and modern technologies to find potential innovations that can be adapted for campus use.