Information for Suppliers
Suppliers interested in
developing a business relationship with Rensselaer Polytechnic
Institute are encouraged to browse the information contained in this
website and in the links below. It is important for potential suppliers to learn how to partner
with us to meet our business goals and to fulfill our responsibilities.
Authorized Buying Methods
Purchase Order: Only
specific Procurement Services Department personnel and those designated in the
Contractual Authority Policy [see section 1.5 of Procurement's Procurement
Policies and Procedures] have the authority to enter into contracts or in any way obligate Rensselaer Polytechnic Institute for
the purchase of products and services.
Note to all suppliers - do not provide any products or services without a valid purchase order issued by Procurement Services. Verbal order requests should not be accepted.
General Terms and Conditions
General Terms and Conditions are the Institute’s official purchase
order (PO) terms and conditions.
If you would like to submit your information to our Supplier Portal please do so here.
For more information about doing business with Rensselaer, contact our supplier management team.