| 1.) |
How
can I find out if the product/service I want is under contract or
check on the status of an order? |
| |
Please
click
here to view the list of active contracts on our How
to Buy at Princeton section of the Purchasing site,
and locate the product/service or contract through the commodity
code matrix.
|
|
| 2.) |
Do
I need to get bids? What documentation is required? |
| |
If
the purchase is over $2500, then three written bids are required.
Refer to the Purchasing Basics page.
|
|
| 3.) |
How
do I learn more about the University’s purchasing process
and
methods? |
| |
|
|
| 4.) |
How
does a company go about getting on the University's bid list? |
| |
|
|
| 5.) |
Does
the University have any insurance requirements for service
contractors? |
| |
The
University has minimum insurance requirements for all vendors who
come on campus to perform work (not just deliveries). Contact Risk
Management for more information.
|
|
| 6.) |
Should
sales tax be included in bids or quotations? |
| |
The University is exempt
from sales tax; please do not include it (see the Tax
Exemptions page for a complete list).
|
|
| 7.) |
What
is the University’s capitalization threshold? |
| |
$2500. Refer to the Capital Equipment page.
|
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| 8.) |
How does
the University recycle/dispose obsolete and unused
equipment? |
| |
Via our Central
Surplus Program.
|
|
| 9.) |
Where can
I get product information for my office? |
| |
Click here to visit our Contract
Listing by Commodity Code to find your product.
|
|
| 10.) |
I’m
not sure who to contact in the Purchasing Department to assist me,
how can I find out? |
| |
Click here to view our contract
information page.
|
|
| 11.) |
How
do I purchase construction and construction-related services? |
| |
Contact the
Facilities Contract Administration Office for information.
|
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| 12.) |
My
Purchase went OK, but now I have invoice problems, or, I need to
get access to an e-commerce vendor (register), who do I contact? |
| |
Please contact the Invoice
Processing department.
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