Purchasing at Rensselaer Polytechnic Institute
Contents
Directions
 
Purchasing Staff
 
Policies & Procedures
 
Purchasing Card Manual
 
Higher Markets/Online Ordering
 
Frequently Asked Questions
 
Newsletters
 
 
Resources
Useful Resources
 
Training
 
 
Search Us
Commodity Codes
 
Preferred Sources
 
 
Rice Building - Our Home
Welcome to Our HOME
These pages will provide you with answers to frequently asked questions about purchasing goods and services at Rensselaer, introduce you to our basic requirements and procedures, and inform you about new initiatives underway. We hope you find this service informative and useful! Can you think of any improvements? Don't hesitate to speak up!
Tips

Purchasing Tips
 
Purchasing Card Tips
 
Higher Market Tips
 
Vendor Tips
 
 
Downloads

Purchasing Card
Application
Transaction Log
Travel Log
HigherMarkets
Application
Student Agreement
PCard/HigherMarkets
Sponsor Agreement
PCard/HigherMarkets
Banner Fund/Org
Authorization
Receiving
Report
XPEDX fax form
Vendor Qualification
Survey form
 
 
Contact Bar Rensselaer Home Page Search Rensselaer's Information System Important Contacts Procurement and Administrative Services Administration Division's Home Page