The Purchasing Department has awarded contracts for Recruiting Services. Awards were made in one or both categories of Retained or Contingency Searches. The selected vendors […]
Remote and Telework activities should be conducted in an electronic format. When not practical, units may purchase supplies that are essential to ensure business continuity. […]
The Purchasing Department has awarded contracts for T-Shirt screen printing services. For all T-Shirt screen printing, users should contact the vendor, referencing the corresponding contract […]
The university is transitioning to a new Chart of Accounts (Chart P) on July 1. Established Marketplace detail codes will not change, but starting July […]
In an effort to provide more efficient and cost-effective payment processing, Fiscal Services will routinely enroll all Mason employees in Accounts Payable Direct Deposit for […]
Search the table below for mandatory or specialized purchase ordering instructions and helpful links. Any VASCUPP contract may be used for all contract categories, except […]
All purchases must be essential to the mission, vision, and operations of the University. Every purchase should be carefully assessed prior to the purchase to […]
Mason has awarded contracts to multiple sources for promotional items. The following procedures are required for all purchases: Promotional Orders Under $5,000 Select any one […]
Banner 9 Admin Apps is available and finance users should now be utilizing Banner 9 exclusively. The direct link to Banner 9 Admin Apps is https://patriotnav.gmu.edu/applicationNavigator. You […]
