Purchasing & Contracts
The Purchasing and Contracts office aims to become the center of knowledge, expertise and excellence in the field of procurement as well as contracts management. Our objective is to ensure that all funds committed to purchase goods and services obtain optimum quality, service, and value for money including delivery, customer service, and overall supplier performance.
Services
- Bank of America Fleet Card Program
- Business Card Program
- Collaborative Buying
- Comprehensive Buyers Guide (PDF)
- Contracts Administration & System Resources
- E-Procurement's FAQ
- FOAPAL Change Form
- Non-Salary Commodity Matrix
- Pace Goes "Green" (PDF)
- Pace Market Place
- Tax Exemption Certificate Request Form
- Standard Contracts, Agreement & Riders
- Guide to Ordering PPE Supplies (PDF)
- Promotional Items Procurement Policy (PDF)
Our Staff
Purchasing
Phone: (914) 923-2642
Email: purchasing@pace.edu
Contract Email: contracts@pace.edu
P-Card Email: businesscard@pace.edu
RFX Email: RFX@pace.edu
Supplier Management Email: pacesuppliermgt@pace.edu
Email: purchasing@pace.edu
Contract Email: contracts@pace.edu
P-Card Email: businesscard@pace.edu
RFX Email: RFX@pace.edu
Supplier Management Email: pacesuppliermgt@pace.edu