Procurement Services supports the campus community with sourcing, quantity, delivery schedule and pricing decisions.

When do I use a Purchase Order?

Purchase Orders (PO) are required for all purchases of goods and services that exceed $25,000. Please refer to the Procurement Policy (listed aphabetically on the University Secretariat’s policy page) for further details.

How do I set up a Purchase Order?

Purchase Requisitions, which are used to initiate the purchase of goods and services that exceed $25,000, are completed through eShop.