Procurement Department

Buying
GW's preferred method of purchasing goods is iBuy. Please visit iBuyCentral for more details.

The P-Card (Procurement-Card) is also available for goods and services that are under $2,500 and meet certain characteristics.
Click Here to learn more about P-Card.


For highly selected items, certain forms, and speciality envelopes, SCO maintains an on-campus pickup site located in the Support Building at 2025 F Street.
Click Here To view a list of stocked items.

For goods and services costing more than $2,500, and for all personal services, and for some sponsored programs, use the Enterprise Accounting System, Oracle Financials, to create an on-line requisition.
Click here to go to the EAS web site.

Click here for HP printers.

For all purchases of goods and services not made with the P-Card, or iBuy, an on-line requisition must be prepared. If you are buying from an existing supplier and the items are $2,500 or less you may be able to use Quick Pay!
Click here for more information.

Click here to see a matrix of Purchasing Guidelines.

Click Here to see if a commodity or service is covered by a specific GW policy.

Click Here to see a quick reference guide to how to purchase a specific category of goods or services.

Click Here to view GW's standard PO Terms & Conditions.

If you are uncertain how to create an on-line requisition, please call or email us.
Click Here to contact someone in our Procurement Department.

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