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Procurement

The Office of Procurement & Travel Services is dedicated to providing professional, courteous, and high quality service to the SUNY Canton community while following New York State mandated directives.

  • Promote a positive work environment
  • Improve communication with the campus community on purchasing, travel and accounts payable procedures
State Purchasing
Threshold Levels
Single & Sole Source Purchases
NYS OGS Contracts
MWBE Purchases
Create an e-Req
Edit an e-Req
Accounts Payable
Expenditure/ Reimbursement Guidelines
SUNY Print Initiative
Project Sunlight
J.P. Morgan Visa P-Card
Standardized Office Equipment & Software
Multifunction Units
UNSPSC & Sub-Object Codes
NYS Preferred Sources

Contacts

General Contact Information

Phone: (315) 386-7555
Fax: (315) 386-7925

Email:
purchasing@canton.edu
accountspayable@canton.edu

Staff Contacts

Megan Warren
Purchasing & Contract Administrator
(315) 386-7555
barne168@canton.edu

Deborah Keith
Accounts Payable
(315) 386-7555
keith@canton.edu

Amanda Rowley
Travel Coordinator
(315) 386-7559
rowleya@canton.edu

Jessie Carr
Office Assistant 2
(315) 386-7555
carrj@canton.edu

Office of Procurement
SUNY Canton
French Hall
34 Cornell Drive
Canton, NY 13617

(315) 386-7555
Fax: (315) 386-7925
purchasing@canton.edu
accountspayable@canton.edu