The SUNY Cobleskill Business Office has dedicated to staff committed to procuring goods and services required by the College to fulfill its mission in education, research, economic and cultural/social development. Services include the procurement of commodities, services, and technology in accordance with New York State and SUNY rules, regulations and guidelines. It is for this reason that all commitments for the purchase, lease or rental of goods and services (other than procurement credit card purchases) require advance approval.
Through effective communication, both internal and external, the Purchasing Staff strives to provide for the varied needs of the campus community while staying within the laws and regulations of the New York State Office of the State Comptroller, the New York State Office of General Services and the State University of New York. This involves a balance between efficient and timely service to our customers and providing an environment of good sound business controls to protect the assets of SUNY Cobleskill.
Purchasing Guidelines and Thresholds