Suppliers
ATTENTION
Please email your Research Foundation and State purchase order invoices to accountspayable@stonybrook.edu and your State contract invoices to contractpayable@stonybrook.edu
Welcome
The Procurement Office strives to ensure the success of the University in fulfilling its mission of world-renowned education, research and healthcare by providing integrity and quality procurement services including accurate, timely and proficient Purchasing, Accounts Payable, Shipping & Receiving and Property Control services to the campus community.
Suppliers's Corner
- Important Notice to Suppliers/Beware of Fraud
- Vendor EIT Accessibility Requirements (IT Procurements Only)
- Current Bid Opportunities
- Jaggaer Supplier Registration
- Jaggaer Supplier Registration Tutorial
- OSC: Vendors Doing Business With NYS
- OSC Electronic Payments Program
- Subscribe to the NYS Contract Reporter
- Credit References
- Invoice Submission
Current Supplier
View information regarding current suppliers.
Prospective Supplier
View information regarding how to do business
Small Business
View resources regarding small business
Supplier diversity
View resources regarding MWBE/SDVOB