Rensselaer Polytechnic Institute's Procurement Services Policy and Procedure provide guidance on purchasing goods and services, including requisitioning, competitive bidding, procurement practices, and receiving. These documents reflect applicable state and federal requirements, as well as sound business practices.
The former Procurement Policies & Procedures document has been separated into two documents:
- The Procurement Policy establishes purchasing requirements, standards, and ethical expectations.
- The Procurement Procedure outlines the processes and responsibilities for implementing those requirements.
All procurements must be conducted in accordance with these documents and any other applicable authority. Employees involved in purchasing activities are expected to comply with the Code of Ethics contained in the Procurement Policy.
Central Receiving
Central Receiving the receipt and distribution of shipments for RPI's Troy, NY campus. Please refer to the Central Receiving and Shipping Procedures for detailed information. Deliveries received by Central Receiving will be distributed to campus locations in accordance with the posted delivery schedule.