Requirements, Forms & Links
SBA Vendor Search (To meet Small Business Requirements)
Single Source Justification (.pdf)
Sole Source Justification (.pdf)
WEBPUR: PO/Requisition Online Inquiry Note: This link will lead you to my.columbia.edu—follow the instructions below to get to the Inquiry.
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1. Click the “Log in with your Columbia UNI” button at the top of the screen
2. Click on the “FINSYS” tab at the top of the screen
3. Click on the WebPur button within the Purchasing Module
4. Enter the Requisition Number of Purchase Order Number for order updates and information
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