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 Shop OnLion or use a purchasing card. Learn More Shopping Cart Steps Learn how to process a shopping cart, bidding thresholds, and purchasing methods. 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 Payment Find tax exemption forms, learn how to complete a goods confirmation, find the fiscal year-end guide, and educate suppliers about payment status. LEARN MORE Fiscal Year End Follow the guide for submission deadlines, important notes, and reports to clean up purchase orders. 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