The Purchasing and Accounts Payable Office provides efficient and responsive service to the University in the procurement of goods and services reflecting the best interest and protection of the University, gaining the highest possible value within New York State laws and regulations.
The Purchasing and Accounts Payable Office is accountable for all procurement from State Operations, DIFR, IFR, and Current Restricted Funds, which are subject to the NYS Finance Law, State Agency Regulations, Executive Branch Directives and State University Policy.
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