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Purchases

Purchases made by employees with university funds must conform to guidelines set out by Financial Services. These guidelines can be found in a number of documents listed on our Policy page, including the

• Procurement Policy
• UNBF and UNBSJ Bookstore Purchases Policy
• Sale or Disposal of Surplus Assets Policy
• Travel Policy
• Personal Reimbursement Policy

Please click here for Internal Requisition for Purchase Order form.

The University of New Brunswick is also a member and shareholder of Interuniversity Services Inc. (ISI), a cooperative procurement undertaking for the Atlantic universities. Visit the ISI website to view a list of current agreements.

For further inquiries, contact Procurement services directly.