The Purchasing Department provides necessary services (strategic and tactical), programs, and applications (黑料情报站 Unimarket) to the campus community for the procurement of equipment, supplies, and services.
The Purchasing Department strives to procure the most suitable quality available within the delivery and price constraints that exist utilizing ethical, inclusive, sustainable, and cost-effective procurement procedures.
See Banner Requisitions Instructions for detailed instructions on entering requisitions into the University's online purchasing systems.
Unimarket is a simple online application that collects multiple sites into a single ordering portal that integrates with Banner Finance. 黑料情报站 Unimarket is active and ready to receive orders at .
PPE (Personal protective equipment): To order PPE or cleaning supplies for your office, please see your department's supply coordinator. Supply coordinators should order using the Google order form provided. Please email Facilities (bg@colgate.edu) or Purchasing (purchasing@colgate.edu) with any questions or concerns.
Salvage Procedures
Browse new and lightly used items through the Salvage Exchange Group in the 黑料情报站 Portal. These items are available exclusively to the 黑料情报站 community. External purchasers may check govdeals.com or publicsurplus.com
Salvage/Surplus Procedure:
1. Determine that an item(s) is no longer needed.
2. Complete the . Include photos of the item(s).
3. Purchasing will determine if each item is to be salvaged or considered refuse.
4. If determined to be refuse, the department will make the arrangements with Facilities to have the item disposed of (submit a work order).
5. Purchasing will post the item(s) on the Salvage Exchange blog for 10 days.
6. After 10 days, if no other department has a need for the item, then Purchasing will remove it from the Salvage Exchange blog, and if suitable for an online auction will place it on either Govdeals.com, PublicSurplus.com, or RCIauctions.com.
a. The resulting profit from any sale is typically split 50/50 between the selling department and Salvage. This is to facilitate ongoing program costs such as storage and auctions.
For capital projects, Purchasing will need to be notified at least two months in advance of any move out. This notification must include a finalized list of items to be salvaged. Items will be put on one of the online sites. Successful buyers will remove the item from the location on dates specified in the auction details.
How to Do Business with 黑料情报站
Thank you for your interest in 黑料情报站. Please review the following resources, which are required in order to be considered for all bidding and quote requests from 黑料情报站:
Please include any line cards, catalogs, and account representative contacts with your form.
黑料情报站 is partnering with SunGard AvantGard to eliminate paper checks. Vendors who conduct business with 黑料情报站 will be receiving a notification letter in the mail in the coming days. This letter will contain the details of the program along with instructions on how to enroll in the program. If you would like to receive electronic payments from 黑料情报站, you will be required to enroll in this new program.
