Skip to main content
Submit keywords
Search the site
Columbia University in the City of New York
Toggle search
Columbia University
Columbia Procurement
Toggle search
Main navigation expanded
Buying
Paying
Vendor Management
Travel & Expense
Forms & Documents
Training
Getting Started
The Columbia Blue Pages Shopping Directory
Non-Marketplace Purchasing Methods
Uniform Guidance for Purchasing
Capital Equipment Leasing
Procurement Requirements Dashboard (NEW)
The CU Marketplace
Shopping in the CU Marketplace
Lab, Medical, and Clinical Products and Related Services
IT, AV, and Office Supplies and Related Services
Events and Catering
Service Providers and Consultants
Illustrators and Writers
Construction & Facilities Supplies and Related Services
Submit a Change Request in the Marketplace
Approving
Approvals in the CU Marketplace
Contracts
Contracting in the CU Marketplace
Contracting for Events and Catering
Contracting for Service Providers and Consultants
Contracting for Fine Artists and Writers
Contracts for Facilities & Construction
Top Resources
CU Marketplace Tips
Customs and Tariffs
Acquire and Insure a Vehicle
Minimum Insurance Requirements for Contractors
CU Marketplace Best Practices
Vendors Licensed to Use Columbia Trademarks
Systems Access
Log Into the CU Marketplace
Log Into Concur
Log Into ARC
The CU Marketplace
Creating Purchase Order Vouchers
Creating Non-Purchase Order Vouchers
Making Payments With Candex
Submit a Change Request in the Marketplace
Managing Payments
Stop a Payment
Request a Reimbursement
Learn About Tracking Payments
Check Pick-Up Special Handling Requests
Learn About Paying for Human Subject Studies
International Wire Request Form
Payment Cards
Learn About Payment Cards
Learn About Using the P-Card (Reconciling and Approving Transactions)
P-Card Setup and Modification
Learn About P-Card Hard Close Dates and Monthly Audit Process
Using the Pay Card for Human Subjects Studies
Learn About Travel & Expense Corporate Card
Petty Cash
Getting Started With Petty Cash
Open a Petty Cash Fund
Replenish a Petty Cash Fund
Change Amount of Petty Cash Fund
Close a Petty Cash Fund
Top Resources
CU Marketplace Best Practices
Non-Marketplace Paying Methods
Procurement Requirements Dashboard (NEW)
Return Funds to the University
Payment Reasons and Invoice Number Format Quick Guide
ARC Natural Accounts List
Learn Key AP Terms
Systems Access
Log Into the CU Marketplace
Log Into Concur
Log Into ARC
For Enrolled or Prospective Students
For Schools and Departments
Payments For Scholarship/Fellowship/Awards Programs
For Vendors, Suppliers, and Individuals
Requests for Proposals and Notice to Bidders
Before an Invoice Can Be Submitted
Inquire About Becoming a Columbia Supplier
Learn About Foreign Payment Basics
Learn About Visa Status and Authorization
Allowable Payments by Visa Type
Learn About Foreign Payment Tax Considerations
Top Resources
Credit Reference
Find a Tax Form
Vendor Management Tips
Supplier Gift Letter
Requisition Documentation
DB Schenker Customs Services Quote
ARC Natural Accounts List
Bid Prep Form (>$250K)
Certificate of Insurance Sample
Price Justification Summary Form
Purchasing Checklist and Competitive Sourcing Form
Quench Order Form
RFP Evaluation Matrix Template
Contract Templates
Statement of Work Template
Independent Contractor Certification (ICC)
Unilateral Confidentiality and Nondisclosure Agreement (NDA)
Mutual Confidentiality and Nondisclosure Agreement (NDA)
Identity Theft Prevention Service Provider Attestation
Speaker Agreement
Service Provider Agreement Templates
Agreement Amendment
Agreement with GL Insurance
Agreement with FERPA
Agreement with Crime Insurance
Agreement with Molestation Insurance
Agreement with Publication Release
IT Agreement
Retained Agency Agreement
Interim Management Agreement
Executive Recruiter (Contingent) Agreement
Marketing Agreement
Fine Artist Agreement
Illustrators Agreement
Performing Artist (Individual with Equipment) Agreement
Photo Agreement with Insurance Option
Institution to Institution Agreement
Visiting Faculty Agreement
Supplier Price Guides
Bio-Rad 2024 Marketplace Price List and Discount Structure
Central Moving and Storage Company Pricing List
Clancy Moving Systems Pricing List
DB Schenker Columbia Delivery Rates
Despatch, LLC / Morgan Manhattan Pricing
DigeLab Solutions Scope and Pricing
Pat's Moving and Storage Company Pricing List
Hudson Moving and Storage Company, Inc. Pricing List
Illumina Pricing List
LBR Scientific Inc. Pricing List
MilliporeSigma 2023-2024 Pricing Agreement
Perkin Elmer Life Sciences Pricing List
Scientific Equipment Product Service (SEPS) Scope and Pricing
Sigma-Aldrich Chemicals Pricing Lists
Technical Safety Services LLC (TSS) Scope and Pricing
Payment Forms
Expense Reimbursement Form
Wire Request Form
Stop a Payment
Check Pick-Up Request Form
Request or Replenish a Payment Card
Pay Card Onboarding Modification Request Form
Other Resources
Credit Reference
Columbia Procurement
You are here:
Home
56000000 Furniture and Furnishings
56000000 Furniture and Furnishings
Empire Office
Steelcase
Keyword filter:
Item
s
edit {{ item.type | lowercase }}
There are no tagged items with the provided keywords.
Back to Top