Procurement at Stevens

Our goal in the Office of Procurement is to facilitate and coordinate the acquisition of goods and services that meet the University's needs, in a timely, effcient, and cost effective manner.   

For More Help

• For all Procurement inquiries, please contact - [email protected]

• For all PCard inquiries, please contact - [email protected]

Forms

• How to Create a Supplier Invoice Request in Workday

• ACH Request Form for Suppliers

• Sole Source Competitive Bid Waiver Justification Form (for University and non-far funded purchases)

• Sole Source Justification Form (for sponsored research purchases)