Images of the University
Princeton University
Purchasing
Department Site Map
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Navigating the Purchasing Site:

  Home
  Gateway Home
  Purchasing Home
  All Treasurer's Depts
  All Treasurer's Forms

  About Us
  Staff Directory

For Vendors:
How to Do Business
with Princeton

For Departments:
Savings Tools
How To Buy
  Contract Vendors
  B2B / E-Commerce
  Credit Cards
  Misc. Invoices
  Purchasing Overview
  Purchasing Wizard
  Purchase Orders
  Purchasing Basics
  Purchasing Policies
  Purchasing Roles
  Purchasing Training
  Purchasing Brochures

  Liaison Program
  Surplus Program
  Capital Equipment

  Forms
  Calendar
  Org. Chart
  F.A.Q.
  Links
  Site Map
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  Campus Directory
  University Search

  DataMall
  Webmail
  DEMAND

  Help Desk
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I. Mission Statement
 
II. Purchasing Wizard
 
III. Purchasing Basics
   
IV. Purchasing Policies
   
V. Purchasing Brochures
 
VI. For Vendors
  >> How to Do Business with Princeton
 
VII. For Departments
  >> How to Buy
  >> Contract Vendors
  >> B2B / E-Commerce
  >> Purchase Orders
  >> Credit Cards
  >> Miscellaneous Invoices
 
VIII. On Campus Services
  >> Liaison Program
  >> Surplus and Capital Equipment
 
IX. Forms
 
X. Calendar
 
XI. Organizational Chart
 
XII. Frequently Asked Questions
 
XIII. Drop-down Menu Items
  >> Approved Vendor Contracts
  >> Capital Equipment Policies
  >> Commodity Code Assignments
  >> Contact Information
  >> Credit Card Programs
  >> Custom Exports and Shipping Information
  >> Small/Disadvantaged Business Initiative
  >> Department Expenses - Approved & Prohibited
  >> Envelopes - Ordering Inter-Office Envelopes
  >> Environmental/Green Buying
  >> Hotels - Preferred Local
  >> How to Buy at Princeton
  >> How to Do Business with Princeton
  >> Liaison Program
  >> Newsletters
  >> Property Management
  >> Purchasing Basics
  >> Purchasing Brochures
  >> Purchasing Policies
  >> Purchasing Wizard
  >> Sales Tax Exemptions
  >> Shoemobile
  >> Travel Program
  >> Vendor Business Gateway
  >> Vendor Fair Information
   
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