Procurement Services

Our Mission

Procurement Services facilitates the purchase of goods and services by working closely with members of the university community, external partners, and suppliers in support of the mission and the day-to-day operations of the university.

Quick Links

• Search Suppliers (nolink)
• Book Travel & Manage Expenses
• Visit RU Marketplace
• Contact Procurement Help Desk
• View Procedures Manual
• Procurement Resources
• Access Forms
• Onboard a Supplier

Purchase Goods 
and Services

Procurement Services manages the systems, policies, and processes that support the purchasing of goods and services at Rutgers.

• Learn more about the purchasing process

University Travel 
and Expenses

Book travel, manage travel-related and business expenses, and review Rutgers travel policies and procedures.

• Review travel and expense information

Manage Payments 
and Invoices

Submit and track invoices and manage payments for goods and services.

• Learn more about payments and invoices

Supplier Onboarding and Management

Rutgers partners with hundreds of suppliers to provide goods and services. This section contains resources for current suppliers and businesses and organizations interested in establishing a relationship with the university.

• Access information for suppliers

Additional Information

Access these resources for guidance on procurement procedures and answers to questions.

• View the Procurement Procedures Manual
• Access Forms & Templates
• Review Training & Job Aids
• Review Frequently Asked Questions
• Contact Procurement Help Desk

Procurement Resources