Buying & Paying

In this section you will find links, tools and information to help determine the best purchasing and payment methods for goods and services. Following Dartmouth College purchasing and payment guidelines will help ensure that you receive Dartmouth-negotiated rates for goods and services, while remaining compliant with purchasing policies and guidelines.

Business Expense Policy

The Business Expense Policy provides specific requirements for Dartmouth College business expenses. An allowable business expense is defined as necessary, reasonable, appropriate non-compensation expense incurred for a valid business purpose to fulfill the mission of Dartmouth College. The Business Expense polices also identify the documentation required to substantiate requests for payment. These policies are necessary to ensure the proper use of Dartmouth resources and compliance with federal and other external regulations.

Procurement and Payment Methods

The Procure-to-Pay Guide is a resource for individuals to utilize before making a purchase of a good or service. This Guide includes contracted/preferred suppliers.

Procurement guidelines have been established to promote competitive bidding. The Procurement Sole Source/Competitive Bid Policy outlines the requirements for competitive bids on goods and services purchased by Dartmouth College.

The Dartmouth Procurement Card (PCard) program is designed to improve efficiency in processing low dollar value purchases ($2,499 or less). The PCard is a Visa card and can be used to make purchases for goods and some limited services. Review the comprehensive P-Card policy for more details.

Purchase Requisitions/Purchase Orders

  • If a purchase order is required and you have access to eProcurement, create a Purchase Requisition
  • Otherwise, complete the Purchase Request eForm (and additional forms if required) for processing. Your Finance Center will create a purchase requisition and your order will be placed with the vendor.

Invoice Processing

Paying Invoices and Internally Generated Payments

  • All invoices that need to be processed for check or international wire payment, should be emailed to invoice@dartmouth.edu or a Payment Request eForm must be created
  • Honorariums, Fellowship/Scholarship payments or other payments to students or non-employees should be processed through the Payment Request eForm as an “Other Payment”

New vendors require New Vendor Classification Form and W-9.
Independent Contractors are required to complete an Independent Contractor Form & W-9.

Role of Procurement Services

The Procurement Services team is responsible for the systems, processes, and support for sourcing, contracts, purchases, and payments across the campus necessary to enable Dartmouth’s mission. We provide the resources for sourcing and contracting and provide guidance and advice to improve the effectiveness of standard agreements, purchase requisitions, purchase orders, credit cards, and non-PO payments. We strive to optimize the value of purchases through leveraging technology, analytics, risk mitigation, and best practices in collaboration with our campus partners.

Individuals are encouraged to contact Procurement Services with questions or requests for assistance.

Receiving Goods

Dartmouth College does not have a central receiving location. The College does have several loading dock areas able to receive truck deliveries such as Central Stores Receiving in the Hillcrest Building, Vail Loading Dock, Borwell Loading Dock, and the Burke Loading Dock. Purchases of large equipment may need to be delivered to the Central Stores Receiving location.

Prior knowledge of these deliveries would be helpful for the Central Stores receiving personnel. Departments will need to contact FO&M to have the equipment delivered to the actual destination. There will be a charge from FO&M for this delivery.

Procurement Code of Ethics

Purchasing professionals and those transacting incidental purchases must have a highly developed sense of professional ethics to protect Dartmouth's reputation for fair dealing. To strengthen ethical awareness, and to provide guidelines for our staff, Procurement Services has long promoted the National Association of Educational Procurement's Code of Ethics:

  • Give first consideration to the objectives and policies of my institution.
  • Strive to obtain the maximum value for each dollar of expenditure.
  • Decline personal gifts or gratuities.
  • Grant all competitive suppliers equal consideration insofar as state or federal statute and institutional policy permit.
  • Conduct business with potential and current suppliers in an atmosphere of good faith, devoid of intentional misrepresentation.
  • Demand honesty in sales representation whether offered through the medium of a verbal or written statement, an advertisement, or a sample of the product.
  • Receive consent from originator of proprietary ideas and designs before using them for competitive purchasing purposes.
  • Make every reasonable effort to negotiate an equitable and mutually agreeable settlement of any controversy with a supplier; and/or be willing to submit any major controversies to arbitration or other third party review, insofar as the established policies of my institution permit.
  • Accord a prompt and courteous reception insofar as conditions permit to all who call on legitimate business missions.
  • Cooperate with trade, industrial and professional associations, and with governmental and private agencies for the purpose of promoting and developing sound business methods.
  • Foster fair, ethical and legal trade practices.
  • Counsel and cooperate with NAEB members and promote a spirit of unity and keen interest in professional growth among them.

Government Research and Contracts

There are several areas subject to Federal audits when the use of government funds are involved in College purchases. Information concerning these areas may be found by visiting Office of Management and Budget Uniform Guidance.

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