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How to Buy

Getting Started

Need to buy common, routine goods?  Use Purdue's online procurement system - Ariba

Purchases $10,000 and Over

New PO Supplier Requests

  • Purdue maintains a large database of PO suppliers across multiple commodities. Departments are encouraged to use existing suppliers whenever possible. However, if a new Ariba supplier is required, complete this form New PO Supplier Request Form  Procurement will review and approve/deny the request and provide instruction on order placement. Orders should not be placed in Ariba until you’ve been notified that the supplier is available.