Procurement
News & Events [see all] 
Corporate Card - Fiscal Year End Update - June 04, 2013
Duke corporate card transactions will be expensed in FY 12/13 if the transaction date is on or before Monday, June 24, 2013 ...
Electronic AP Check Request Initiative Go-live - June 03, 2013
The new online Accounts Payable check request process is live...
May Fiscal Period Closing - Corporate Card Transactions - May 24, 2013
The May fiscal month will close on Friday, May 31, 2013...
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.