i-Buy NYU
i-Buy NYU is the University's system for requisitioning, paying suppliers, and procuring goods and services.
A Purchase Order (PO) is a contract for suppliers to provide goods/services to the University and for the University to pay for those goods/services according to the agreed terms. Before a purchase order gets issued a requisition needs to be created.
i-Buy NYU Buying and Paying Guide
i-Buy NYU Resource Portal (NYUHome login required)
Requisition & Purchase Orders
A Purchase Order (PO) is a contract for suppliers to provide goods/services to the University and for the University to pay for those goods/services according to the agreed terms. Before a purchase order gets issued a requisition needs to be created.
Helpful Resources
i-Buy NYU Introductory Guidei-Buy NYU Buying and Paying Guide
i-Buy NYU Resource Portal (NYUHome login required)
Requisition & Purchase Orders