SUNY Cortland Procurement Services
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Procurement Services

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The Business Office is now using the OnBase document management software program. For more information please download the following .pdf brochures. For questions regarding OnBase product and pricing information please contact the Purchasing Office at extension 2305.

OnBase for Higher Education Applications OnBase



Procurement Services provides efficient and responsive service to the College in the procurement of goods and services reflecting the best interest and protection of the College, gaining the highest possible value within N.Y.S. laws and regulations. Procurement Services is accountable for all procurement from State Operations, DIFR, IFR and Current Restricted Funds, which are subject to the N.Y.S. Finance Law, State Agency Regulations, Executive Branch Directives and State University Policy. Specifically: 
  • Perform N.Y.S. contract purchases, and open-market purchasing with vendor quote solicitation as necessary. 
  • Execute formal bidding as necessary. 
  • Review draft contracts to determine proper incorporation of standards, usual and required language, clauses, exhibits and appendices to ensure adequate protection to the institution, and to determine whether external technical or legal review is advisable. 
  • Coordinate N.Y.S. C.O.P.S. installment purchasing agreements. 
  • Act as principal contact with the Office of General Services, including technical investigations as appropriate. 
  • Administer the Citibank Visa Procurement Card (AEPC) program. 
  • Coordinate commodity/equipment rental and lease/purchase agreements. 
  • Coordinate documentation flow, preparation and pre-audit to ensure full compliance with N.Y.S. statutes and regulations. 
  • Act as a resource center and primary authority of specifications and performance of goods acquired by the campus. 
  • Ensure successful operational interface with Accounts Payable, Facilities Planning, Accounting, Budgeting, and all campus offices, placing emphasis on budgetary control, accuracy and timeliness. 


Important Links


Purchasing Guidelines

Citibank Visa Procurement Card Guidelines

Additional Documentation for Orders Over $2,500

NYS Tax Exempt Form




Staff

Samuel Colombo
Purchasing Manager

Melissa Hoyt
Purchasing Assistant

Terry Hollenbeck
Administrative Aide

Naida Leet
Calculations Clerk II  

Maggie LaPointe
Keyboard Specialist 

Christopher Tucker
Property Control Manager 
SUNY Cortland Property Control Web Page



P.O. Box 2000
Cortland, New York 13045
Phone:   (607) 753-2305
Fax:  (607) 753-5486 

Office Hours:  Monday - Friday 8 a.m.-4:30 p.m.
Return to Business Office Home Page