Attention
Please email your Research Foundation and State purchase order invoices to: accountspayable@stonybrook.edu.
Please email your State contract invoices to: contractpayable@stonybrook.edu.
Important Notice to SBU Suppliers Concerning Suspected Fraudulent Activities
Please email your State contract invoices to: contractpayable@stonybrook.edu.
Important Notice to SBU Suppliers Concerning Suspected Fraudulent Activities
Welcome!
The Procurement Office strives to ensure the success of the University in fulfilling its mission of world-renowned education, research, and healthcare by providing integrity and quality procurement services including accurate, timely, and proficient Purchasing, Accounts Payable, Shipping & Receiving, and Property Control services to the Campus community.
Suppliers' Corner
- Important Notice to Suppliers/Beware of Fraud
- Vendor EIT Accessibility Privacy and Security Requirements (IT Procurements Only)
- 2027 Vendor Community Fair
- SUNY Public Bid Site
- SUNY Supplier Portal
- OSC: Vendors Doing Business With NYS
- OSC Electronic Payments Program
- Subscribe to the NYS Contract Reporter
- Invoice Submission