Strategic Procurement and Contracts
Procurement Operations
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
- Order through BrownBuys e-Marketplace
- Use a P-Card for allowable purchases
- The supplier invoice process can be used for payments to Suppliers that are less than $3,000 or are not for restricted purchases
Related Information
The manner in which you order goods and services will vary depending on your specific needs.
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.