Procurement Card (PCard) Order Form for State

Order allowable goods and services from a supplier using your New York State Procurement Card (PCard). You can also use this form to document your transactions.  

Keep This Record

Your department must retain this record and attach original receipts to the back for six (6) years plus the current year.

Download the Form

New York State Procurement Card (PCard) Order Form
Mobile Users

For the best experience in completing this form use a non-mobile device.

Using Firefox with PDF forms?

Make Adobe Acrobat the reader.

Instructions

  1. Enter your order into the form along with delivery and cardholder information
  2. Get a departmental approval signature if necessary
  3. Fax this form to your supplier
  4. Keep the order form and attach receipts to it

*This form can also be used to record your transactions for audit and tracking purposes, much like the monthly summary log sheet.  

Need Help Completing the Form?

Angie Rzeszut.

Angie Rzeszut

Director of Accounts Payable, Travel and Procurement Card

Financial Management

Phone: 716-645-4533

Email: rzeszut@buffalo.edu

Form Facts

Form Type: Downloadable, PDF document

Requirements: Adobe Reader

Updated:  08/2014

Owner:  Procurement Services