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  • Procurement

    The Procurement Department supports the university’s educational and administrative needs by assisting faculty and staff in obtaining the best possible products and services available while remaining fiscally responsible. We research and develop sources of supply, offer expert recommendations for products and services, and coordinate their procurement, delivery, and installation. By adhering to best business practices and professional ethics, we enable our co-workers to engage with both changing needs within the university and emerging opportunities in the marketplace.

    Faculty and Staff

    Traveling on university business? You can find information in the Business and Travel Expense Policy, available in my.newschool.edu under the Services tab.

    • Flights (Expense Policy section 5.1; pg. 7)
    • Ground Transportation (Expense Policy section 5.2 – 5.6, pg. 8-9)
    • Lodging (Expense Policy section 5.7, pg. 9)
    • Meals (Expense Policy section 6, pg. 9)
    • Meetings and Conferences (Expense Policy section 7, pg. 10)
    • Business Entertainment Expenses (Expense Policy section 8, pg. 10–11)

    The Business and Travel Expense Policy can help you:

    • Research and order furniture, supplies, or equipment
    • Find the item or service that best suits your needs
    • Guide you through the procurementprocess

    Current Business Partners

    Already partnering with The New School? Ask us how we can help your business and ours by

    • Creating requests for proposals (RFPs) and requests for information (RFIs) for contract services (copiers, office supplies, travel, car service, computer equipment, etc.)
    • Ensuring prompt payment
    • Promoting and enforcing established legal and ethical policies