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Purdue University Home Procurement
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Procurement
  • Home
  • Card Services
    • Purchasing Card
    • Travel Card
    • Cardholder Best Practices
  • Contracts
    • Terms and Conditions
  • Purchasing
    • Ariba Guided Buying
    • Purchasing Categories
    • Special Purchases and Solicitations
  • Supplier Resources
  • Training
  • Contacts
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Purchasing

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  • Process
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Purchasing Categories
Ariba Guided Buying

Special Purchases

Competitive Bids

After the Requisition

Special Purchases
Competitive Bids
After the Requisition

Procurement Process

Is the item you’re purchasing one of the
commodities listed in the Purchasing Categories website?

Is the preferred supplier listed in Ariba?

Will you be making regular purchases from this supplier?

Purchase item using PCard.

Submit a New PO Supplier Request form.

Is the cost of the purchase less than $10,000?

Submit a Request for Purchases $10,000 and Over form.

Create a non-catalog requisition.

Can you find the item in the supplier catalog/punchout site?

Create a non-catalog requisition

Create a catalog requisition

Federal & State Resources

  • Form ST-105 Indiana Department of Revenue General Sales Tax Exemption Certificate (PDF)

    Vendors who sell or lease to Purdue request this form to verify Purdue’s exemption from sales tax. You may print this form and date it. Include the correspondence and/or reference numbers, and fax/mail the form directly to the requester.

  • State of Indiana Supplier Search and Clearance Check Information

    This page includes the State of Indiana and Federal Government suspensions and debarments, Indiana Certified Minority, Women and Veteran Business search and the Secretary of State Business Entity Search.

  • Office of Foreign Assets Control Sanctions List Search

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West Lafayette, IN 47907

765-494-4600

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