Procurement Office > For Employees > Purchasing

Purchasing

The mission of the SUNY at Stony Brook Purchasing Division is to assist the University community in the procurement of goods and services. Our goal is to procure goods and services of the proper quality and quantity, at a reasonable price in time to accommodate University needs. As an agency of the State of New York we are subject to statute. Guidelines dictating dollar thresholds, advertising requirements and the laws that obligate these provisions can be found in SUNY Procedure 7553

Documentation on Construction and Construction Related purchases can be found here

Further guidance as it relates to the University's purchasing policies and procedures can be found in the University Policy manual. Policies P613 and P614

Assignments

James Fabian
AVP of Procurement Services
(631) 632-6010

Overall responsibility for Purchasing and Accounts Payable processing.

Michael Standridge
Associate Director of Purchasing
(631) 632-6046

Responsible for Service Contracts, State Commodities and Research Foundation (RF) purchasing sections.