Strategic Procurement and Contracts

Procurement Operations

The purchasing process can be complex with its various guidelines and procedures. Learn how to navigate your way through purchasing at Brown.

Requisitions

Workday Requisitions

When creating a requisition in Workday, the appropriate requisition type must be selected.

Reminder: If a supplier submits their own terms and conditions, or alters the University's standard PO terms and conditions, a contract review is required.

Purchase Orders

Other Acceptable Methods of Ordering

Related Information

Strategic Procurement & Contracts (SPC) has established relationships and negotiated university-wide contracts with suppliers that include favorable terms and volume-based discounted pricing on the most commonly purchased goods and services.