Purchasing and Contracts

The mission of Purchasing and Contracts is to facilitate and support the College community in the prudent and effective stewardship of resources expended for goods and services, in compliance with regulations mandated by the State of New York and the City University and consistent with the highest standards of ethical and responsible business practices.

• Basic Purchasing Procedures
• Purchasing Guidelines
• Tax-Levy funded Pre Approval Thresholds
• Bidding Information
• Independent Contractor Agreement
• Business Cards
• CUNY Chart of Accounts
• Frequently Asked Questions

• Vendor Relations and Ethics
• CUNY OBF Advisory to Vendors
• CUNY Substitute W9 Form

 

Phone: 646-660-6150
Fax: 646-660-6151
Purchasing@baruch.cuny.edu

Staff Directory

Address
17 Lexington Avenue, 14th floor
New York, New York 10010