Help

Please contact the appropriate staff member for help with vendor selection, commodity management or placing an order with a particular vendor.

All requisitions must include vendor quotes, budget approvals and proper account coding prior to purchase execution (order placement). Requisitions received in Purchasing by 11AM will be ordered by 5PM daily. Orders received by Sourcing after 11AM will be processed no later than 11AM the next day.

Please note that orders to new vendors not previously registered in Boston University supplier systems may face delays if vendors do not respond promptly with tax, insurance or agreement to Boston University business terms.

News »

Oct 26, 2009 Find New, Competitive Suppliers Through Ariba Network Discovery The next time you know exactly what you want to buy but...
Oct 19, 2009 Computer Shopping at BU Sourcing to Host Computer Purchasing Training BU Sourcing & Procurement is excited to...
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Oct 6, 2009 Commitment to Diversity: Supplier Registration is Now Online You may have heard these questions before... How can a supplier...
Oct 5, 2009 PerkinElmer Purchases GE Healthcare’s Catalog Radiochemicals, SPA Reagents and Cytostar-T Plate Assets PerkinElmer adds offerings for detection and screening of potential new drugs, expands...