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

Rensselaer’s 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.