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    • Purchasing Card Support Form-Portrait Form (PDF)
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    • Reporting Lost or Stolen Purchasing Cards
    • Substantiation for Lost or Unobtainable Receipts Form (PDF)
  • Purchasing Process
  • Resources
    • Act 45 Summary
    • Audited Financial Statements
    • Caterers, Charter Bus Lines, and Entertainment Vendors
    • Code of Ethics
    • Conflict of Interest Policy
    • Credit Letter (PDF)
    • Glossary
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    • The Global Sullivan Principles of Social Responsibility
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    • U.S. Customs Broker
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Faculty & Staff Survey

Faculty & Staff Survey

  • Info for Faculty/Staff
    • Faculty & Staff Survey
    • Amazon Business
    • Closing Guidelines FY2018-2019 (PDF)
    • Commodity Directory
    • Contracted Suppliers
    • Employee Relocation
    • Forms for Faculty/Staff
    • Penn State Licensing Guidelines
    • RFP Committee Checklist (PDF)
    • Receiving, Billing & Payment
    • Software
    • Sole Source Procurement
    • Standing Order Preparation Letter FY2019-2020
    • Types of Contracts
    • University Policies & Procedures
  • Info for Suppliers
    • Billing & Payment
    • Forms for Suppliers
    • Penn State Licensing Guidelines
    • Purchasing Terms & Conditions
    • Quote/Proposal Submission
    • Shipping & Delivery
    • Supplier Bid List
  • Purchasing Card
    • Cancelling a Card
    • Change of Name or Address
    • Getting a Card
    • Handling Transactions (For Suppliers)
    • PNC CentreSuite Website
    • Purchasing Card Billing Inquiry Form (PDF)
    • Purchasing Card Chip and Pin FAQs (PDF)
    • Purchasing Card Contract Cover Sheet (DOC)
    • Purchasing Card Contract Cover Sheet (PDF)
    • Purchasing Card Exception Request Form (DOC)
    • Purchasing Card Exception Request Form (PDF)
    • Purchasing Card Policy
    • Purchasing Card Support Form-Landscape Format (PDF)
    • Purchasing Card Support Form-Portrait Form (PDF)
    • Purchasing Card Training
    • Reporting Lost or Stolen Purchasing Cards
    • Substantiation for Lost or Unobtainable Receipts Form (PDF)
  • Purchasing Process
  • Resources
    • Act 45 Summary
    • Audited Financial Statements
    • Caterers, Charter Bus Lines, and Entertainment Vendors
    • Code of Ethics
    • Conflict of Interest Policy
    • Credit Letter (PDF)
    • Glossary
    • Penn State Licensees
    • Supplier Diversity
    • Sustainability
    • The Global Sullivan Principles of Social Responsibility
    • Travel
    • U.S. Customs Broker
  • eBuy
    • eBuy Login
    • Become an eBuy Shopper
    • Directory of Financial Officers
    • Training Sessions & Materials
    • eBuy Catalog Supplier Information
    • FAQs about eBuy
  • Directory of Financial Officers

Purchasing Services
101 Procurement Services Building
University Park, PA 16802-1004
Phone: 814-865-7561
Email: purchasing@psu.edu
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