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The fiscal year runs from July 1 to June 30. All purchase requests should be submitted to the Purchasing Department with the following dates and guidelines:
Deadline for Academic Departments to Purchase Equipment & Supplies – April 15th
Deadline for Administrative Departments to Purchase Equipment & Supplies – May 15th
Deadline for Facilities and IT&I to Purchase Equipment & Supplies – June 11th
Purchasing includes p-card purchases, purchase requisitions, and Office supply orders.
Purchasing will resume at the beginning of the next fiscal year on July 1st.
Should an emergency arise please feel free to contact the Purchasing Department.
