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General Information

IPFW spends $15 million a year on goods and services to support the academic mission of the institution. IPFW uses many purchasing methods to obtain goods and services. Departments may make incidental purchase of small dollar amounts by using a Purdue University MasterCard or through petty cash. All other purchases require the involvement of Purchasing. Department staff should always contact their Business Manager or Purchasing before initiating any purchase of goods or services and never sign any contracts for goods or services.

Most purchases require approval before shipment of goods or performance of services. This approval may be in the form of a University purchase order or prepayment by University credit card. Any questions concerning a purchase by IPFW should be directed to the appropriate Purchasing buyer. Click here to determine which buyer best suits your needs, otherwise contact the Purchasing department. IPFW assumes no liability for obligations except those incurred in accordance with IPFW purchasing policy.