Purchasing

The College of New Jersey Purchasing Department has the exclusive responsibility for entering into contracts or issuing purchase orders on behalf of the College. Using the guidelines established by the State College Contract Law and authorized by the Board of Trustees of the College, Purchasing facilitates the procurement of goods and services and ensures that all purchases are in compliance.  Additionally, the Purchasing Department creates official purchase orders, issues departmental purchasing cards ("P" cards), records all travel requests, issues Travel ("T") numbers, and assists employees with travel reimbursements.

For assistance, please contact Mark Mehler mehler@tcnj.edu

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