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Purchasing
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Navigating the Purchasing Site:

  Home
  Gateway Home
  Purchasing Home
  All Treasurer's Depts
  All Treasurer's Forms
  About Us
  Staff Directory

  Purchasing Overview
  Purchasing Wizard
  Purchasing Basics
  Purchasing Policies
  Purchasing Roles
  Purchasing Training
  Purchasing Brochures

For Vendors:
How to Do Business with Princeton

For Departments:
How To Buy
  Contract Vendors
  B2B / E-Commerce
  Purchase Orders
  Credit Cards
  Misc. Invoices

On Campus Services
  Liaison Program
  Surplus/Capital Equip.

  Forms
  Calendar
  Org. Chart
  F.A.Q.
  Links
  Site Map
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  Campus Directory
  University Search

  DataMall
  Webmail
  DEMAND

  Help Desk
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The Purchasing Department is the proud recipient of the 9th, 10th, 11th 12th and 13th Annual Achievement of Excellence in Procurement Awards.

The Purchasing Department is the central purchasing authority for Princeton University. We are responsible for managing the procurement tools and processes on a University-wide basis, including orders, contracts and legal agreements associated with the acquisition of goods and services that support Princeton’s educational, research and community support initiatives.


General Information
 Princeton MarketPlace
Online Bids (BidSync)
How to Buy @ Princeton
Contract Vendors
Upcoming Events
 Vendor Fair - Oct. 28th

New Surplus Database

Purchasing Info Session
Purchasing Wizard
News and Information
 Reuseable Shipping Boxes
2008 Excellence Award
2008 Survey Results
Purchasing Newsletter
 
Office Hours
Academic Year: 8:00 a.m. to 5:00 p.m.
Summer: 8:30 a.m. to 4:30 p.m.
General Contact Information
Location: 2nd Floor - New South Building
Phone Number: (609) 258-6369
Fax Number: (609) 258-1169
E-Mail Address: purchase@princeton.edu

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