Procurement
News & Events [see all] 
Semi-Annual Accounts Payable Update - May 02, 2012
Corporate Accounts Payable invites AP Reps to attend the Spring AP Representative Update May 22 or May 24...
Corporate Accounts Payable Fiscal Year End Reminders - May 01, 2012
Works Mapping and April Quarterly Write-Off of Corporate Card Transactions - April 10, 2012
The third quarterly write-off for this fiscal year will occur on Monday, April 30, 2012 at 5:00pm...
New Tool For Booking Duke Travel - February 20, 2012
American Express system integrated with Duke's International Travel Registry
Duke Recognized For Minority Business Utilization - November 29, 2011
Carolinas Minority Supplier Development Council presents award to Duke
Learn more about Buy@Duke, Duke's new e-procurement system.
If you have any questions, please email procurement@duke.edu or call the Buy@Duke Help Desk at (919) 681-1872.
Pickup requests should be made as far in advance as possible – preferably one to two weeks.
Make a surplus property pickup request using the online asset disposition tool.
Instructions for use:
Clinical Engineering, Research Equipment and Medical Surplus
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.