Non Tax Levy Purchase Orders
CUNYfirst Non-Tax Levy Requisition Life Cycle
The Procurement Department also known as Purchasing Office finalizes purchase orders thru an extensive due diligence and compliance process. The Procurement Department is the only university authority that will send a fully executed Purchase Order to the vendor and will copy the requestor.
NOTE: The Requestor or department personnel must not provide the vendor with the Purchase Order number prior to the receipt of a fully executed Purchase Order from their Procurement Department.
