910 Genesee Street Suite 200
Rochester, NY 14611
Box 278901
Rochester, New York 14627-3847
Leadership, management, and customer service for purchasing goods and services at all University and Rochester academic and medical locations including sourcing, supplier guidance, vendor management, sustainability, and contracts
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The University uses a number of different methods for sourcing, purchasing, and paying for goods and services. Please select the correct system for your procurement and payment needs.
Procure to Pay (P2P) is a business process that integrates people and resources to manage the requisition of goods and services to payment. Here are a few of the most popular P2P how-to guides, training links, and forms. Don’t see what you need? Search and filter all resources on this website or visit the Procure to Pay Hub on Box.
Authorized individuals can obtain a VISA credit card to pay for low-cost, low-risk department expenses—excluding individual travel—in accordance with University policy. Here are a few of the most popular PCard resources. You can also search and filter all resources on this website or visit the PCard Hub on Box.
Don’t see what you need here? Search all Resources on this website by keyword and filter by topic, department, or type.
For most general questions and troubleshooting, please contact us at the Procurement Service Center for assistance. To speak with a specific member of our team, please consult the Procurement organizational chart in Workday and the University faculty/staff directory.
Read the latest news from Procurement below or filter and search all Announcements.
Browse related offices for contact information and related resources.