Columbia Procurement
What is procurement?
Procurement in higher education is the start-to-finish process of looking for goods and services and identifying appropriate the suppliers and purchasing methods that meet the operating needs of all Columbia schools, programs, and projects prior to issuing University payments for purchases, expenses, and awards.
At Columbia University, we have four discreet divisions that comprise the department of Procurement Services.
Log Into Procurement Systems
Find Vendors and Suppliers
For assistance finding a vendor that matches your purchasing needs, visit the Columbia Blue Pages Shopping Directory to view a searchable "phone book" of recommended vendors that have agreements in place with Columbia University.
Recent News
Upcoming Changes to CU Marketplace Voucher Creation
This is a news announcement about Columbia's AP invoice automation solution.
Columbia Transitions to New Travel Management Company
Direct Travel has replaced World Travel, Inc.
Vendors Licensed to Use Columbia Trademarks
This news article announces the current list of vendors approved to use Columbia trademarks on products.
Haven't Found What You Need?
Hover over the Buying, Paying, Vendor Management, and Forms & Documents menu headers at the top of the page to find all Procurement pages in one location.