Purchasing Office

PURCHASING / PROPERTY MANAGEMENT

The Purchasing Office is responsible for facilitating the procurement of goods and services and maintaining the University’s fixed asset inventory system through annual inventory audits.  All procurement activity focuses on obtaining the best value available in the marketplace by optimizing price, quality and product support.  Annual inventory audits are performed by our Facilities Property Coordinator in partnership with campus department liaisons.

We are committed to providing outstanding customer service while maintaining compliance with City University of New York and State of New York policies, procedures and guidelines.

Assistance is available in several ways:

• Send your inquiry to purchasing@csi.cuny.edu;
• Contact any member of our team using the list below.

Below is the contact list for members of the Purchasing team.