ME Purchase Orders
All purchase order requests must be accompanied by a PI approved ME PO form.
Because BU has a number of preferred vendors and procedures for ordering items, please refer to the ME Purchasing Flow Chart for more information on items such as:
- when to include vendor quotes
- how to purchase items <$25,000, and
- a list of the BU Terrier Marketplace vendors
Due to limited purchasing card resources, please attempt to submit POs for BU preferred vendors before you request purchases from non-preferred vendors such as Amazon, New Egg, and Best Buy.
Other helpful resources:
- Suppliers Registered with BU: http://www.bu.edu/sourcing/shoppers-guide/university-suppliers/
- PC and Apple Standard Computers and Accessories: http://www.bu.edu/sourcing/shoppers-guide/fundamentals-of-procurement/how-to-buy-goods/computers/