All purchases must be pre-authorized by the department manager.
Office supplies can be ordered through Secretaria, please contact Doribel Rodriguez.
All furniture must be ordered through Building Services, please contact Anna Shulman. Departments are required to place orders with vendors for all materials, parts, major equipment, repairs, construction and related items over $500. Payment will not be made to vendors for these goods and services without a purchase order.
Smartphones & Accessories
Smartphones and accessories can be ordered through the Business Office, please contact Karen Burgos. All smartphones and related accessories are billed directly to faculty research allocation. Please be advised that reimbursement is not available on individual purchases.
All computer and computer-related equipment must be ordered through Information Technology, please contact the IT Help Desk.