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Purchasing
New Brunswick & Camden

 RIAS RIAS Procure to Pay RIAS Login RIAS Forms Repository RIAS Training

Green Purchasing

RIAS PHASE II INFORMATION
Please note that the RIAS General Ledger implementation is now complete with the successful processing of June 2008 Adjusted activity. The financial data warehouse reflects FY2009 beginning balances, FY2008 adjusted balances, and all detail activity for the last two fiscal years.

General Ledger Complete Announcement - Word (doc) or Adobe (pdf) format
New RIAS Help Resources (.pdf)
New Forms have been added to the RIAS Forms Respository related to the Phase II project including the WEB ADI templates and a new RIAS Access Request Form. The RIAS Access Request Form form replaces the Internet Procurement Access Request Form. The old IP Access form should no longer be used. All the new forms will have the icon next to their name.


RIAS 11.5.10 INFORMATION


Information Concerning New Strategic Supplier for the Purchase of Computer Supplies and Peripherals (.doc)

Purchasing is committed to ensuring the purchase, rental or lease of goods and services is done in a fair, competitive and equitable manner. We strive to provide the highest quality of service to our internal customers and suppliers.

We will seek ways to implement the latest purchasing and business practices including advances in technology to empower our customers and enhance customer service. Through collaboration and cooperation with our internal customers and suppliers, we will continue to review our contracts, procedures, and processes for improvement opportunities.

Information for Rutgers Departments

"What's New" - View new procedures, upcoming events and other items of interest to the university community.

findTech Connections Page
Archived News and Announcements
Commodity Listing
Contract Suppliers
Getting Started with the Purchasing Process
New/Update Supplier Request (Department Use) (.doc)
Supplier Diversity Business Directory
Information for Suppliers
Purchase Order General Terms and Conditions of Service and Merchandise (.pdf)
How to do Business with Rutgers University
Supplier Diversity
Supplier Information Form (.doc)
Standard RFQ/RFP/RFI Attachments

Reporting Financial Concerns Website

New Brunswick Camden
Purchasing Department
Rutgers, The State University of New Jersey
Administrative Services Building III,
2nd Floor
3 Rutgers Plaza
New Brunswick, NJ 08901-8559
Phone: 732/932-4370
Fax: 732/932-4390
Purchasing Department - Camden
Rutgers, The State University of New Jersey
NW 4th & Linden Sts.
ASB Building
Camden, NJ 08102
Phone: 856/225-6140
Fax: 856/225-6109
Locations & Directions
Contact Us

Last Updated: 08/05/2008
© 2008 Rutgers, The State University of New Jersey. All rights reserved.
 
Contacts:
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Organizational Chart (pdf)
   
Links:
  Newark Purchasing  
  Purchasing FAQ's  
  Purchasing Guidelines  
  Purchasing Definitions  
  University Policy Library  
  Standards for University Operations  
  CAUBO June 23 and 25  
  Revised Purchasing Policy Info Sessions
New Purchasing Policy (.pdf)
Power Point Presentation (.ppt)
 
       
Jump To:
  University Accounting, Division of Grant Accounting (DGCA) and Office of Research and Sponsored Programs (ORSP) Information  
       
Purchasing Department Only :
  Internal Operations Manual  
  Strategic Plan - Road to Success (doc)  
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