Resources - Procurement
AMAZON CUSTOMERS: When you proceed to your cart to check out, there is now a new question. It says "Is this an EMERCO Purchase? Yes or No?" You will select YES if this purchase is due to the COVID Pandemic situation, or select NO if this is for normal campus activities.
Supplies for Returning to Campus – Related to COVID-19
Over the past few months, many safety and cleaning products have been delayed or are unavailable through regular Vendors. Procurement is working hard to secure the supply of essential products using a centralized approach to ensure security of supply and control of price.
Please use this eSign form to pay vendor invoices and for stipend payments: Payment Request for Vendors and Non-Employee
Please use this eSign form to reimburse employees: Reimbursement Request-Employees
General Procurement Forms
If you require a Tax Exemption for your purchase, please fill out the Tax Exempt Form and send it in with your payment paperwork.