Hi All,

*Reminder on procurement best practices*

You will find out a lot of info by going to Engineering Procurement website - https://engineering.purdue.edu/Engr/AboutUs/Administration/BusinessOffice/procurement

Packing Slips

Packing Slip need to be scanned and to submit proof of receipt of goods to fully receive orders for your purchase request. As a department, we will do this for you if picking up packages from ARMS. We have a mailbox dedicated to packing slips in our package area. Leave your packing slip there and we will scan it and send it through for you.

Place an Order

Complete the online survey for goods purchasing (Place an Order) or you may instead complete the Purchase Request Form and email it to engrprocure@purdue.edu. Be sure to include the benefit to the project and an approval signature.

**Ariba access will only be granted on a group basis. So, this is something you need to discuss with your PI as each group may have a different procedure/practice in which they use to order items.

Please find contact information below.

General Inquiry

engrprocure@purdue.edu

Thank you

Josh Contreras
Senior Administrative Assistant
School of Materials Engineering

Neil Armstrong Hall of Engineering
Office: 765-494-4100