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Equipment Donated by Suppliers

 By nadinkin This statement explains the process for reporting equipment, services and other assets donated to the University by outside suppliers. All assets donated to the University...

How To Buy

 By nadinkin Whether you are new to NC State or have recently gained purchasing responsibilities, we want to make sure that you have the information that you...

Review Guidelines

 By ejwilli7 The Procurement Services Contract Review team must review all purchase agreements, no matter the value when there is a written contract, agreement or purchase order...
compressed gas cylinders

Lab Gas, Ethyl Alcohol and Dry Ice

 By ejwilli7 Ordering Lab Gases, Ethyl Alcohol and Dry Ice Dry ice, ethyl alcohol, laboratory gases, liquid nitrogen and gas tank regulators and valves are available through the...

Supplier Guidelines

 By ejwilli7 The purpose of these supplier guidelines is to acquaint prospective bidders and suppliers with the purchasing procedures used by NC State. The university intends that its...

How to Write Purchase Specifications

 By ejwilli7 Purpose Specifications are used by the university to describe what it intends to purchase. They are used by suppliers to prepare bids to supply the...

Guidelines and References

 By ejwilli7 This page gives helpful links to university specific information, outside statutes, rules, regulations and laws handed down to state agencies and other internal links for...

Before You Buy

 By ejwilli7 Before you buy, be sure to consider the following questions…

After You Buy

 By ejwilli7 Follow these steps… 1. Check Requisition Status 2. Receive Your Goods 3. Route Non-MarketPlace Invoice for Processing Invoices for non-MarketPlace purchase orders should be forwarded to...
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