Campus Stores - University Departments

Department Purchasing

Departments may use the University purchasing card (pcard), in accordance with University policies or purchases must be supported with an approved purchase order.  This process requires use of the PeopleSoft purchase requisition procedure to obtain a purchase order for specific merchandise.  Please plan on submitting a purchase requisition in PeopleSoft at least seven days in advance.  When creating the purchase requisition, select Barnes & Noble College Booksellers LLC as the vendor by using the following information:

Vendor Short Name    Vendor Name                                            Vendor ID

Barnes-043                 Barnes & Noble College Booksellers LLC      0000039522  

For further information, you may contact Customer Service at 202-238-2650.