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The Purchase of goods and services, on behalf of Tufts University business can be accomplished via several different purchasing mechanisms:

Tufts Marketplace – Online Ordering Portal

The Tufts Marketplace is a business-to-business, e-procurement system to make your sourcing, ordering and invoice payment easier. Tufts Marketplace is a one-stop, one-login shopping process with many of our preferred suppliers. You may place orders and “check out” with the ability to allocate charges to your dept-ids or grants, in accordance with your specific, authorized profiles. The Marketplace may be used for orders up to $5,000.

Small Dollar Purchases Under %5,000

The Tufts Procurement MasterCard (PCard) may be used for purchases up to $5,000 for all non-restricted commodities from any merchant that accepts MasterCard as a form of payment.   Please be mindful of the list of restricted commodities and look to procure via PO as appropriate.

Electronic Requisitioning/Purchase Orders

Electronic requisitioning (EREQ) should be used for non-Marketplace suppliers or when a supplier cannot accept a MasterCard.

All Purchases in Excess of $10,000

ALL PURCHASE REQUESTS IN EXCESS OF $10,000 REQUIRE source selection documentation, as mandated by government regulations and Tufts policy. Please see the Tufts Bidding Policy for further information.

Travel Related Expenses

All travel related expenses should be paid by using the Tufts Corporate MasterCard or through reimbursement via the Tufts On-line Expense Management System (e-Expense).   Further this and other related information can be found on the Tufts Travel Portal.

For questions concerning the proper method to purchase good or services at the university, please contact the purchasing office.