Non-computer purchases
For lab equipment other than computer purchases, you need to place your order through PeopleSoft.
To have a new supplier added to PeopleSoft, fill out a New Supplier Request form.
Please review DFCI's Purchasing Policies and Procedures for information on purchases greater than $3,500.
Policy requires three written, sealed bids or quotes for purchases of $10,000 or more. For items between $2,500 and $10,000, two quotes are required. In some situations, departments may request a waiver of the process by completing a waiver obtained from the Purchasing department.