Procurement

News & Events [see all]

Updated Requirements - Payments from Duke for Services Performed Outside of the USA -

Updated Business Associate Agreements -

Fiscal Year End Updates from Corporate Accounts Payable -
The cutoff dates for invoice and AP check request processing ...

Buy@Duke Database Upgrade – May 14, 2016 -
Buy@Duke will be unavailable for use on Saturday, May 14, 2016 from 6am to 6pm. Report Queries will be impacted..

Corporate A/P Emailed Invoices -
Emailed invoice process allows both vendors and Duke Departments to email invoices to Corporate Accounts Payable using separate email addresses...

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.