Procurement

News & Events [see all]

GAP 200.130 Update -
Information related to Honoraria payments has been added to General Accounting Procedure (GAP) 200.130 ...

Purchasing Goods and Services on Sponsored Projects -
All departments purchasing goods and services on sponsored projects please note the posting of a new GAP and forms to support compliance and timeliness...

Corporate Card – Chip and Pin Technology -
Duke University's Card Services team is coordinating with Bank of America to replace all of the existing Duke University Corporate Cards with new “chip and pin” enabled cards...

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.