Purchases requiring a purchase order: Please complete the Purchase Requisition Form and forward to the Purchasing Department. A Purchase Order will be completed based on the information you provide and sent to the appropriate vendor. Purchase orders are not required for the following:
- Advertisements
- Conference / Registration Fees
- Transportation
- Consultants / Professional Fees
- Dues / Memberships
- Honoraria / Stipends
- Insurance payments
- Subscriptions
- Awards and prizes
- Temporary Help
- Postage
- Travel Related Expenses
Office Supplies: Le Moyne College continues to partner with Hummel's Office Plus as our exclusive office products provider. Please use the link below to go directly to the Hummel's site for online ordering. To set up new accounts or add users, please contact the Purchasing Department.
Office Materials & Miscellaneous Supplies: The college is partnered with a host of vendors, retailers, and service providers. If you're looking for something specific that might be classified outside of a traditional office supply, please contact our office so we can ask our various partners to prepare quotes.
Amazon Purchases: Le Moyne utilizes a corporate account with Amazon that is specific to higher education facilities. As Amazon has become the ubiquitous name in online-shopping, nearly every office across campus is using the retailer to procure materials. Making these purchases through our Purchasing Office will grant access to our Education Prime account. As with all Prime shipments, such purchases are free of any shipping charges. Additionally, the tax-exempt status is already established with Amazon, so orders will not include taxes. We encourage all college offices to contact Purchasing for any Amazon requests in order to capitalize on the benefits received from our corporate account.