Buying and Paying
Procurement tools, services, policy, and support
New! Buying & Paying Guide
Quick look-up guide for how to buy and pay for commonly purchased goods & services, including expenditure codes
New & Noteworthy
New Strategic Office Supplies Agreement
Stanford Procurement has entered into a new strategic Office Supplies Agreement with OfficeMax for all of the University's office products needs. Beginning March 4, OfficeMax is now Stanford's preferred office products supplier Read more...
PO Processing in One Day!
Get POs through the system in record time. Higher limits (yes, even on PCards). Less paperwork. Easy tracking. Read more...
Create a Catalog or Non-Catalog Requisition
Check Requests, Travel Card, Reimbursements, Advances, Petty Cash
- PCard Module
Contact Financial Support Center (formerly known as the Buying and Paying Support Center) for fast, friendly, professional support