Rensselaer Polytechnic Institute
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The Graduate School, Rensselaer Polytechnic Institute

Procurement Services


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

Rensselaer’s General Terms and Conditions are the Institute’s official purchase order (PO) terms and conditions.

Payment Methods:

  • Under the discretion of Procurement Services

Supplier Diversity

Supplier Portal

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.