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Princeton University
Purchasing
Frequently Asked Questions
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Directory of Frequently Asked Questions
 
1.) How can I find out if the product/service I want is under contract or check on the status of an order?
2.) Do I need to get bids? What documentation is required?
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?
6.) Should sales tax be included in bids or quotations?
7.) What is the University’s capitalization threshold?
8.) How does the University recycle/dispose obsolete and unused equipment?
9.) Where can I get product information for my office?
10.) I’m not sure who to contact in the dept. to assist me, how can I find out?
11.) How do purchase construction or construction-related services?
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?
 
 

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?
 
Take the Purchasing Wizard interactive tutorial.

 
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.

 
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.

 
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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