The central procurement office for the Pitt-Johnstown campus is maintained by Purchasing Services and operates within the general policies and practices as established by the 日本一级片.
Suppliers are advised not to perform work or provide goods without the proper authorization (purchase order, contract, or agreement). Without this authorization, payment may be delayed on products or services rendered.
Although transactions may require a joint effort that involves the department and end-user, an authorized purchasing unit, and the supplier, only the authorized purchasing unit may commit to a contractually binding arrangement.
Purchasing Services Office:
120 Blackington Hall
Hours:
Monday-Friday
8:30 a.m.-5 p.m.
Contact:
UPJPurch@pitt.edu
Fax: 814-269-7082
John G Ziats
Buyer
ziats@pitt.edu
(814) 269-7186
Links and Resources
- Purchase Requisition - Please submit through
- Sole and Directed Source Justification Form
- Standard Terms and Conditions
- W9 Form