Purchasing

 

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Home :: Administration :: Administration-Finance :: Purchasing :: Purchase Approvals

Purchase Approvals

In addition to departmental authorized signatures, the following approvals must be obtained prior to the submission of a purchase request to the Purchasing Office:

  • Space Heaters/Air Conditioners/ Electric Fans approved by Physical Plant Director
  • Rehab or Repairs to Buildings and Facilities and Site Work Done by Outside Contractors approved by Physical Plant Director
  • Security Systems approved by Chief of Police
  • Technology Equipment Including Computers, Software, Toner/Ink Cartridges approved by IT Department