Corporate Purchasing - University of Rochester

Corporate Purchasing Contact Information:

Customer Service Group Call 585-275-2002 to check the status of your requisition or for general information

Capital Equipment/Equipment Maintenance Group Call 585-275-5543 for assistance with supplier and contract pricing information on hospital, office and scientific equipment purchases
Service and Software Group Call 585-273-4465 for assistance with facilities, consultant and independent contractors, contracts and software purchases
Supplies Group, Medical Call 585-275-0652 for assistance with medical/hospital supplies purchases
Supplies Group, Non Medical Call 585-275-2010 for assistance with office, research, scientific supplies purchases

Director's Office Call 585-275-2008 for assistance with management or administrative issues

Corporate Purchasing Information Systems Group Call 585-275-8916 with questions or problems regarding accessing ESI and/or ESI Orion Systems
2/25/07