PBOC Purchasing Center

Contact PBOC Purchasing Center at KNOY-Purchasing@purdue.edu for all purchasing requests

Please be sure the email is in the TO line. Emails in which we are cc’d on, do not always make it to us and cause duplicate tickets to be created.

Purchasing Information

Procurement Form-PDF

Procurement Form-Excel

GL Cheat Sheet- (these are not all the GL available but commonly used, if you do not see one that fits please reach out to Knoy-purchasing@purdue.edu)

Summary Guidelines – Hospitality & PRF 

Hospitality Expenditure Policy

PRF Guidelines

Tax Exemptions Quick Reference

Missing Receipt Form

Instructions for request for purchases over $10K here

Submit a request for purchases $10,000 and over here. A purchasing agent for Central procurement will contact you once the request has been received.

PBOC Purchasing Team


Cindy Barnett

Lindsy Cottrell

Brook Sandifur