Procurement of Supplies and Services
All purchases of supplies and purchases go through the Office of Procurement in the Controller's Office. Procurement is the strategic process of product or service sourcing, for example researching, negotiation and planning. Purchasing focuses on how products and services are acquired and ordered, such as raising purchase orders and arranging payment via purchasing card. Resources are outlined on the Procurement page to help with this process. Specific questions and assistance in the school should be directed to Denise Michalak, Division Finance and Budget Manager, Office of the Dean.
- Procure to Pay
- Imagine One
- Imagine One Support
- Imagine One Training
- Procure to Pay Policies, Guidelines, and Procedures
- Procure to Pay Helpful Information
- Controller Forms
- Who to Call in Procure to Pay
- Solicitation Opportunities for Rice University
- Supplier Information
- Procure to Pay FAQs
- IO Box with Published Resources
- Frequently Asked IO Questions