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Purchasing Deadlines

2014-2015 (Current Fiscal Year) Purchasing Deadlines

1. The last day to send requisitions for fiscal year 2014-2015 (current fiscal year) to the Purchasing Department for processing is Friday, May 8th. In order to submit any requisitions AFTER May 8th you will need prior approval for submission. Requisitions submitted BEFORE the deadline will be greatly appreciated!!

2. Remember, we WILL NOT process requisitions for SERVICES that will take place after July 1, 2015 with funding from this year--these MUST be processed with fiscal year 2015-2016 funding. (Example: Maintenance agreements, service contracts, etc.) If the service BEGINS before July 1, you can submit the requisition for processing with this year’s funding as long as we are paying for it in a lump sum.

3. The only exception to the above-mentioned rule is REGISTRATIONS for conferences that occur after July 1 but must be paid in advance in order to secure a place at the conference.

4. Any services or travel that will occur between May 8th and June 30th should be submitted by MAY 8th with “estimated” pricing if the actual prices are not known. This will enable our department to encumber the funds for you now.

5. Anything that is purchased with 2014-2015 fiscal year funding, must be received by June 30, 2015 and paid for before August 10, 2015, otherwise, the funding will come out of the 2015-2016 fiscal year budgets. We cannot prepay for items/services that are not received by the deadline. The items/services MUST be received by June 30, 2015 in order to make payment.

6. If you have a BLANKET REQUISITION that is still open after the May 8th deadline, please use it before JUNE 30th. All BLANKET REQUISITIONS will be considered complete as of JUNE 30, 2015 and canceled off the system without further notice.

7. Please do not submit any requisitions for the 2015-2016 fiscal year funding (New Year). We will not be able to process any requisitions for the 2015-2016 fiscal year until approximately July 15, 2015. Our systems will be shut down the entire first week of July to make the switch from the old to new fiscal year.

July 15th is only a tentative date, the date we hope we can begin processing new orders for the 2015-2016 fiscal year.

Questions can be directed to Cheryl Dietzman at 4501 or



Preferred Sources:
NYS Industries for the Disabled
NYS Industries for the Blind
OGS NYS Contracts


Ann Kochersberger
Purchasing Associate
(607) 746-4502
(607) 746-4515 (fax)

Cheryl Dietzman
Purchasing & Accounts Payable
(607) 746-4501
(607) 746-4515 (fax)

John Villanti
Contracts Coordinator
(607) 746-4620
(607) 746-4515 (fax)

Last Updated: 6/3/15