Procurement

News & Events [see all]

Final Reminder of IRI Changes – Internal Purchases using DukeCard -
The use of the Internal Requisition & Invoice (IRI) to make internal purchases is being discontinued...

Federal Regulatory Changes for Relocation/Moving Expenses -
Any coverage of relocation-related costs by Duke for new faculty and staff should be issued as a supplemental payment...

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

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.