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Purchasing and Contracts

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    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.

    Purchasing Procedures

    • 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

    Information for Vendors

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

     

    Contact Us

    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

    Purchasing and Contracts 17 Lexington Avenue, 14th floor 646-660-6150
    Purchasing@baruch.cuny.edu
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    Baruch College | One Bernard Baruch Way
    55 Lexington Avenue (at 24th Street) | New York, NY 10010
    646-312-1000
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