MechE Purchase Orders
All purchase order requests must be accompanied by a PI approved PO form and submitted to mechefin@bu.edu.
BU has a number of preferred vendors and procedures for ordering items, please refer to the MechE 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.
For Purchases over $25,000: Non-Competition Justification vs Competitive Bidding
Other helpful resources:
- Suppliers Registered with BU: University-suppliers
- PC and Apple Standard Computers and Accessories: How to Buy Computers