Duke

• How to Procure & Pay
  • Soliciting Bids & Quotes
  • Accounts Payable
  • Corporate Card
  • Purchase Requisitions
• Purchasing Programs
• Green Purchasing
• Vendor Information
• Supplier Diversity
• Surplus and Storage Programs
• New Product Entry - Health System
• Product Issues & Recall Processes
• Training
• Forms
• News & Events

Departments can order/purchase goods and services via one of the following methods:

• SAP
• Purchase Requisitions
• Corporate Card
• Onsite Storeroom
• Special Supplier Programs
• Accounts Payable Check Request

Confused about which method to use? A comprehensive overview of the process to follow when acquiring goods and services can be found on Financial Services website.