Institutional Services Purchasing Homepage State Funded Homepage Staff State Funded Purchasing Animal Purchases Apparel Purchases Business Enterprise Campus Stores Consultant Disclosure Contracts Discriminatory Jurisdictions Electronic Payments Equipment Executive Orders FAQs Form W-9 Forms Glossary Information for Vendors Insurance Legal Online Ordering Online Ordering Registration Preferred Source Vendor Printing Procedures Procurement Card Procurement Lobbying Act Product Recalls/Alerts Project Sunlight Purchase Requisition (State Funded) Purchasing Basics State Procurement Slide Show Vendor Terms and Conditions State Funded Purchasing & Contracts   Institutional Services |Purchasing and Contracts |State Funded Purchasing | FAQs Frequently Asked Questions How do I prevent delays in processing my order? How do I fill out a purchase requisition? What does a Requisition look like? What does a Central Stores Requisition look like? What does a Change Notice look like? What does a Purchase Order look like? What does a Back of Purchase Order look like?

University at Albany Home Page Contact UAlbany | Directories | Calendars | Visitors | Site Index | Search Admissions | Academics | Research | IT Services | Libraries | Athletics