Making Purchases: How to Buy

Learn how to purchase what you need to carry on the college’s mission.

Purchasing Guidelines

All purchases made using state funds are subject to the New York state finance law and rules and regulations promulgated by the Office of the State Comptroller (“OSC”). They are also subject to procedures developed by SUNY and/or the university.

OSC performs pre- and post-audits on various transactions processed by the purchasing office. OSC has the authority to approve or deny payments and/or contracts.

Who is Authorized to Purchase?

Only the director of contracts and purchasing services is authorized to sign a purchase order or contract to commit a financial obligation on behalf of the college.

Contracts, agreements, licenses and any other contractual document requiring a college representative to sign must be reviewed and signed by the purchasing office. It is in violation of NYS finance laws to procure a service or commodity without acquiring necessary approvals and documents in advance.

Competitive Purchases

The purchasing office has available a wide variety of primary and open market sources for competitive purchases. Below is a prioritized list of sources for making competitive purchases.

Making a Competitive Purchase

Preferred Sources

A preferred source is a designated vendor, who in an effort to advance certain social and economic goals, has received special provider status under New York state statute. The preferred sources are the Department of Correctional Services (Corcraft), Industries for the Disabled, Industries for the Blind and Office of Mental Health. The acquisition of commodities/services has been given exemption from statutory competitive procurement guidelines. It is the obligation of the university to procure goods and services from a designated preferred source provider whenever possible. Purchasing office staff should be contacted in the early stages of any planned purchases (such as office furnishings) that may be affected by these regulations.

Corcraft
Provides furniture including landscape, modular systems, desks chairs and file cabinets to name a few of the items.

Industries for the Disabled
Provides janitorial and housekeeping supplies and services, field marking paint, printed apparel as well as certain office and school supplies.

National Industries for the Blind (formerly, Industries for the Blind)
Provides file folders, post-it notes, transparencies, examination gloves and CD-R products to name a few.

New York State Office of Mental Health
Provides frames, benches, wastebaskets and plant stands.
State Contracts
University Wide Contracts
Open Source Market Purchase

A campus may purchase commodities or services directly from a responsible vendor of its choice. A campus should take the steps necessary to ensure that prices are reasonable. For purchases over $2,500 written documentation should be maintained to support both the selection of the vendor and reasonableness of the price. The vendor selection and Price Justification Checklist is required to be submitted with the P-Card certification and approved purchase requisitions for all purchases greater than $2,500.

Learn more about the Vendor Selection and Price Justification Checklist

Threshold for Open Market Sources

The total amount of the purchase represents the total financial obligation incurred by the college. In a multi-year contract, the obligation incurred over the entire contract term must be considered, rather than the annual amount alone.

This table has been developed to assist departments with understanding New York State Procurement Requirements. It provides a general overview of requirements when purchasing commodities, services, construction, and constructed-related services from the open market. Different rules govern the purchase from NYS Preferred Sources; New York State Centralized Contracts; as well as emergency, single source, or sole source procurements.¹

Purchase Amount	Advertising	Competitive Selection	Outside Prior Approval	M/WBE Goals
Purchases up to $2,500.00	No publication in New York State Contract Reporter required	No competitive selection required. However, the department should take steps to ensure price is reasonable and be able to justify, if requested.	No outside approval generally required	No M/WBE goals required
$2500.01 to $10,000.00	No publication in New York State Contract Reporter required	No competitive selection required. However, a Vendor Selection and Price Justification Checklist must be completed.	No outside approval generally required	No M/WBE goals required
$10,000.01 to $49,999.99	Quarterly publication in New York State Contract Reporter required	No competitive selection required. However, a Vendor Selection and Price Justification Checklist must be completed.	No outside approval generally required	M/WBE goals required for service, commodity, and construction-related service contracts. Construction contracts exceeding $100,000 must also have M/WBE goals
$50,000.00 to $125,000.00	15-day notice in New York State Contract Reporter required	Competitive selection required. Must solicit a minimum of three informal quotations from vendors.	No outside approval generally required	M/WBE goals required
$125,000.01 to $249,999.99	15-day notice in New York State Contract Reporter required	Competitive selection generally required. Must solicit a minimum of five formal sealed bids or proposals.	No outside approval generally required	M/WBE goals required
$250,000 or More	15-day notice in New York State Contract Reporter required	Competitive selection generally required. Must solicit a minimum of five formal sealed bids or proposals.	Must be pre-approved by the attorney general and Office of State Comptroller	M/WBE goals required

For more detailed information download the Purchasing Threshold Matrix below.

Download the Purchasing Threshold Matrix

Expenditure/Reimbursement Guidelines

The following guidelines are intended to assist college personnel with determining if an expenditure is allowable from state funds. State funds include state purpose allocation, DIFR, IFR, and SUTRA funds. These guidelines have been established based upon guidance from the Office of the State Comptroller and SUNY System Administration. To satisfy state audit requirements, departments must be able to provide written justification regarding how the item purchased or service rendered is program or mission related and/or beneficial to the college.

Please address any questions regarding this document or items not addressed in this document to the budget and financial reporting office and/or the purchasing office. For questions regarding the use of SA funds, College Foundation funds, or Research Foundation funds, please contact the custodian of those funds.

Expenditure Guidelines for State Funds

Additional Important Information

Learn more about other considerations and requirements concerning your purchase.

SUNY Policies & Procedures