Information for Suppliers
Suppliers interested in
developing a business relationship with Rensselaer Polytechnic
Institute are encouraged to browse the information contained in this
Web site. 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 have the authority to enter into purchase
contracts or in any way obligate Rensselaer Polytechnic Institute for
the purchase of goods and services.
- Purchase/Travel Card (P-Card)
— Limited use on campus
Terms & Conditions are the Institute’s official purchase
order terms and conditions.
For more information about doing business with Rensselaer, contact the Procurement Services department.