WebONLY enter your CUNY Login password on CUNY Login websites (ssologin.cuny.edu and login.cuny.edu). NEVER share it with others or enter your CUNY Login password elsewhere without the approval of your campus IT department. More information on CUNY’s policies regarding user accounts and credentials can be found in the Acceptable Use of …

Purchasing and Procurement - Medgar Evers College - mec.cuny.edu

WebProcurement should be consulted immediately in the event an emergency purchase is required. Emergency purchases must be authorized by the college or Central Office. These emergency purchases must be followed by the standard CUNY procurement process, including an approved requisition, and the issuance of a confirming purchase order to the … WebPurchasing Policy The Purchasing Department is responsible for the procurement of all goods and services and applying best practices for optimizing cost savings, quality products and services, and for assuring proper inventory control and inspections as required by the College in accordance with State, City and CUNY regulations. All purchases made using … flow 12

Purchasing CUNY Graduate Center

WebThe goal of the Purchasing Department is to procure the most appropriate materials, supplies, equipment, and services at the lowest available price–consistent with quality … WebJul 1, 2024 · CUNYfirst Procurement. The upgrade of CUNY’s financial systems into one integrated package is a key element of CUNYfirst. One of the main areas of the CUNYfirst finance pillar is procurement which includes: purchasing , accounts payable , travel and expense requests/approvals and credit card management . WebJul 21, 2024 · Vendor discounts are often expressed as a percentage of the total price, (e.g. 10% discount).Generally, Requesters can calculate this by converting the percentage discount to a decimal and multiplying it by the total price; then subtract the product from the total price to determine the discounted price.On the 'ADD' item page of the CUNYfirst … greek chicken phyllo pie