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Purchasing Department

Who to Contact

  • Purchasing Guidelines/Rules/Regulations, Tracker Tickets, Procurment Card Questions, Procurement Audits, Quoting, Training, and Purchasing Website:
    Shari K Miller, Director
  • Procurement Card Questions, Change Notices, State Financial System(SFS), Furniture, Quoting, and Order Discrepancies:
    Donna Howlett, Purchasing Assistant II
  • On-line Requisitions, Purchase Orders, New Vendors, Office Supplies, Change Notices, Furniture, Quoting, Purchasing Website, and Notary Public:
    Joan Schnur, Office Assistant I

New York State Agencies

Vendors

  • OM/Gholkar's, quick link for Departments to order office supplies
  • Staples, quick link for Departments to order office supplies
  • Corcraft, Preferred State Vendor 
  • NYSPSP, Preferred State Vendor
  • NYSID, Preferred State Vendor

Applications

  • SUNY.edu,  for Departments to access SUNY applications
  • Citibank , for Departments to review your Citibank statement

Mission of the Purchasing Department

The primary function of the Purchasing Department is the procurement of goods, materials and services in a timely manner as required by the University to fulfill its mission in education, research, economic, and cultural/social development. Through effective communication, both internal and external, the Purchasing Department strives to provide for the varied needs of the campus community while observing the laws and regulations of the New York State Office of the State Comptroller , the New York State Office of General Services, and the State University of New York. This involves a balance between efficient and timely service to our customers and providing an environment of good sound business controls to protect the assets of Fredonia The State University of New York. Procurement is accomplished with the generation of purchase orders, campus ordering or the use of the state issued procurement card.