Procure to Pay Find goods and services by keyword, product category, or general ledger. PROCUREMENT SEARCH TOOL Use the resources listed below to determine how to buy a good or service. Purchasing Methods Process an order in PSUbuy or use a purchasing card. Learn More Available Contracts and Suppliers Approved suppliers, provide the best overall value, follow University policy, and offer support from Central Procurement. Agreement templates are also available. LEARN MORE Competitive Bidding Understand competitive bidding requirements, thresholds, and documentation for compliant purchases. Learn More Tax Exemption and Credit Download a PDF certificate or credit letter to share with a supplier before a purchase. Learn More Fiscal Year End Follow the guide for submission deadlines, important notes, and reports to clean up purchase orders. Learn More Winter Break Procure-to-pay prep before winter break. Learn More Purchase Requisition Steps Learn how to process a purchase requisition, bidding thresholds, and purchasing methods. LEARN MORE Anchor Destination Policy BS07 Authority and Procurement Policy BS11 Responsibilities after Initiating Purchases from Vendors Outside the University Policy BS15 Disposal and Purchase of Obsolete, Surplus or Scrap University-Owned Equipment, Supplies, and/or Materials Policy Penn State Licensing Guidelines BS17 Use and Procurement of External Consultants Policy Image