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Procurement Services

Procurement Services procures goods and services for the West Lafayette campus in support of the mission of Purdue University. We strive to always be efficient, timely, cost effective and professional in providing high quality service to our customers.

We also fulfill obligations in support of the statutory and regulatory requirements for institutional control over procurements. These requirements are reflected in our policies and procedures. We strive to always deal with these subjects in a professional manner and provide knowledgeable advice. We support both a centralized and decentralized procurement system to accommodate both small routine and large complex procurements with an appropriate level of professional attention.

UNIFORM GUIDANCE 2CFR 200

Purdue University has delayed the implementation of the new Uniform Guidance Procurement Rules detailed in 2 CFR 200.317 - 200.326 until no later than July 1, 2016 as provided by the waiver of the procurement rules (see COFAR FAQ, Section 110-6 released November 26, 2014). In the interim, OMB circular A-110 will be followed on all existing awards.

For more details on Uniform Guidance reference the following link: http://www.purdue.edu/business/sps/UG/index.html.

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For assistance contact: Procure-to-Pay Helpdesk phone 765-494-7279 or email pshelpdesk@purdue.edu