Procurement and the Business Office are now closed daily from noon - 1:00 pm.
FY18 Purchasing Deadlines
FY18 requisitions may now be entered by changing your transaction and delivery dates to 1-JUL-2017.
All FY17 Requisitions must be received in the office of Procurement, Disbursements and Contract Services by the deadlines listed below. Procurement cannot guarantee that requisitions submitted after the deadlines will be paid from FY17 funds.
All FY18 Requisitions that are to be in place by July 1, 2017 need to adhere to the same deadlines below, or as requested by the Buyer. Do not wait for FY18 budgets to be loaded.
Purchases exceeding the Board of Trustees Approval limit:
|February 17, 2017|
Purchases exceeding the following:
|March 31, 2017|
Purchases less than the following:
|April 28, 2017|
Please notify Procurement if you have a purchase or are planning a purchase that cannot meet these deadlines.
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