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 ServicesAccounts PayableEmployee Travel & Reimbursement.

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New Vendor for Campus Relocation, Surplus Property, and Duke Storage Management

January 7, 2019

This January, Duke began transitioning to a new vendor ...

Fiscal Year End Updates from Corporate Accounts Payable

June 10, 2018

The cutoff dates for invoice and AP check request processing ...

Memorandum: Final Reminder of IRI Changes – Internal Purchases using DukeCard

February 4, 2018

The use of the Internal Requisition & Invoice (IRI) to make internal purchases is being discontinued...


Buy@Duke is a web-based e-procurement tool that will enable users to compare and select items from multiple vendors' catalogues into a single shopping cart, take advantage of negotiated discounts based on Duke’s volume purchasing power, eliminate paper requisitions, and customize electronic workflows at the unit level.