Contact: ECE-Purchasing@ncsu.edu

Attention:

• All purchases must be pre-approved and completed by a member of the Purchasing Team.
• Students and Faculty should not be placing orders.
• There are some charges that cannot be prepaid, such as laboratory use.

Note:

1.  We cannot pay from a quote or a statement.
2. Review the invoice, grant us permission to process the payment using the button below.
   • Select “Invoice to Pay” from the drop down menu.
3. Request is routed to PI for approval unless you have email documentation reflecting PI approval.
4. Request is reviewed by Funding.
5. Your purchasing agent will send you an email when your request has been processed.