Procurement

News & Events [see all]

Foreign Vendor Set-up Tax Documentation -
A substitute W-8 form that can be used by Foreign Vendors under certain circumstances has been created...

Simplified and Revised Procedures for Purchasing Services on Sponsored and non-Sponsored Funds at Duke -

Cardholder Email Notifications and Reminder Emails -
Email notifications and reminders for cardholders being reinstated...

This site provides information and resources for purchasing new products or services through Duke's preferred vendors, through the Supplier Diversity program or other means using such methods as Duke's Corporate Card, as well as information regarding Duke's accounts payable, which are coordinated by the Procurement Services, Accounts Payable, Employee Travel & Reimbursement.