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Corporate Purchasing Special Handling Form To: Corporate Purchasing 70 Golfer House Rochester, NY 14627 Phone: 585-275-2002 Fax: 585-273-1241 Intramural Address: RC Box 278901 Department Contact Information

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What is urmc purchasing?

URMC purchasing refers to the procurement process followed by the University of Rochester Medical Center to acquire goods and services for its operations.

Who is required to file urmc purchasing?

All departments and units within the University of Rochester Medical Center are required to follow the URMC purchasing process for acquiring goods and services.

How to fill out urmc purchasing?

To fill out URMC purchasing, departments and units must follow the guidelines and procedures outlined in the URMC purchasing manual. This includes completing the necessary forms, obtaining proper approvals, and providing relevant information.

What is the purpose of urmc purchasing?

The purpose of URMC purchasing is to ensure that the University of Rochester Medical Center obtains the necessary goods and services in a cost-effective and efficient manner, while adhering to legal and ethical standards.

What information must be reported on urmc purchasing?

URMC purchasing requires departments and units to report details such as the description of the goods or services being acquired, the supplier information, the cost, and the funding source.

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