Purchasing Office at SUNY Plattsburgh

Purchasing Office at SUNY Plattsburgh 

What We Do

The mission of the Purchasing Office is to provide goods and services that will satisfy the needs of the entire college community. We are professionals who communicate purchasing procedures in a positive and supportive manner.

Services

• Purchase Order Processing
• Emergency Orders
• Advertising Requests
• Air Travel Requests
• Enterprise Rent-A-Car Requests
• Ferry Ticket Requests
• Service Contracts

Purchasing Resources

• New York State Contracts
• Office Max Products
• StaplesLink.com
• StaplesLink Account Application
• Petty Cash deposit form
• Chart of Accounts
• Procurement Card Application
• Anti Sweatshop Policy
• Anti Sweatshop Vendors
• Commonly used Object Codes
• Tax Exemption Certificate
• Directions and Guideline on How to Certify
• NYS State Comptroller Substitute W-9 Form
• Certificate of Foreign Status of Beneficial Owner for US Tax Withholding
• Foreign Vendor Registration Request

Contact Information

Purchasing Office
Phone:(518) 564-4601
Fax: (518) 564-4602

Kehoe 712 - 714
101 Broad Street
Plattsburgh, NY 12901-2681