The Physics Purchasing office is located on the A-level of Jadwin Hall. Questions regarding purchasing procedures, university policies and guidelines, invoice processing, new supplier requests, etc., can be answered here. Please stop by room A-18 or send an email to firstname.lastname@example.org.
All* purchasing requests should be sent through the Physics Purchasing Portal (PPP)!
*If you are an authorized requisition creator, you may create requisitions for Marketplace suppliers ONLY. These orders will automatically route to Budget & Grants and Physics Purchasing for review and approval.