My Iona

Business Services & Purchasing

Business Services & Purchasing is responsible for the organization and administration of the purchasing function for the academic, administrative, and research departments of the University. In performing these services in accordance with sound and prudent business practices, the office seeks to realize for the University, the maximum value for every dollar expended.

Purchasing Procedures

Please see below for an overview of some common types of purchases. 

Contact Us

Contact us today or visit us in our office located on the second floor of McSpedon Hall.

Purchasing Procedures

To submit a request for supplies, stationery, furniture or travel, please use this form.

General Office Supplies

General office supplies may be purchased through W.B. Mason, Iona’s Amazon Business Prime account, or the Business Services office.

W.B. Mason is Iona’s preferred office supplies vendor. Commonly used items are offered at substantial discounts with next-day desktop delivery.  To have a user profile created in W.B. Mason, please reach out to the Business Services office.

W.B. Mason Procedure

Iona University also holds an Amazon Business Prime account and can be used for items not found in W.B. Mason. If you think your department would benefit from having a group within the Amazon Business account, please reach out to the Business Services office for more information.

Amazon Business Prime Procedure

Furniture

Furniture purchases are made primarily with our preferred vendor, W.B. Mason, however the office of Business Services will work with your department to source the best options for your space. 

Stationery

Our preferred vendor for stationery is American Solutions for Business.  Generic Iona University letterhead, #10 envelopes and 9x12” envelopes are kept in stock in the office of Business Services and are available for purchase by departments across the campuses.  These items and more can be ordered printed with your department information.  In addition, business cards, name tags and more are ordered through the office of Business Services. 

Travel

Iona’s preferred travel vendor is ProTravel International for both domestic and international flights.

Hotel accommodations can be made through Business Services. 

Our preferred car rental agency is Enterprise. Please contact Business Services for information about car rentals for business using Iona’s discount code.

Business & Travel Expense Policy

General office supplies are purchased through our preferred office supplies vendor. The Office Supplies Request Form lists commonly used items which are provided by our preferred vendor at a substantial discount. Items not on the list may be added to the OSRF form under "Additional Items." The requisitioner, delivery and department information must be filled out completely and all necessary levels of approval obtained prior to submitting the OSRF form to Purchasing. Forms missing delivery information, account coding and/or signatory approvals will be returned to the requisitioner.

For additional questions or forms needed, contact Selena Francois at sfrancois@iona.edu.

Receiving Items

Upon receipt of your items, check your packing slip to make sure all items have been received. If an item was not received, first check to see if the item is on backorder under the column "B/O" on the packing slip. Next, under the box "carton counts", if there is a number in the "other" column, the item is being sent via UPS. If an item is missing and not on backorder or being shipped via UPS, fax or send a copy of the packing slip to Purchasing with the item circled. Once all the items have been received, sign the packing slip and send it to Accounts Payable.

Incorrect Items

If you receive an incorrect item, or the item no longer meets your needs, please fax/send a copy of the packing slip to Purchasing with the item circled noting that the item is to be returned with the reason, i.e. damaged/wrong item. Items to be returned must be in their original box. The Vendor will pick up the item from the ordering department. Do not send the item to Purchasing unless requested.

Online Purchasing

Online purchasing will be available for users to create lists, view items and place pending orders. All pending orders will be required to have email approvals prior to Purchasing releasing the order to the preferred vendor.

To be set up for online purchasing, the Dean/VP and Department Chair must send an email to nmorano@iona.edu requesting the individual be given access. Depending on the approval structure, there may be more than one email from the vendor requesting approval, prior to the order being released.

Example: Mail Services places a pending order for packing tape. Business Services receives an email alert that an order needs approval and upon reviewing it releases the order. Purchasing then receives an email alert that an order is pending and releases it upon review.

Training is available from the vendor for the online ordering process.

Generic letterhead, envelopes and notepads are kept in stock.

Personalized business cards, letterhead, envelopes, notepads and forms can be ordered by Business Services & Purchasing. In either case, a Stationery Request Form (SRF) must be completely filled out and all necessary levels of approval obtained prior to submitting the SRF form to Purchasing.

Business Services & Purchasing works with several vendors for office furniture in order to obtain the best value. Our furniture vendors can measure and make suggestions for furniture placement and selection at no cost.

If your department is interested in pricing on specific items, email Purchasing with the item number, quantity, description and color and/or wood species. Purchasing will request quotes for quick ship and factory orders and will email the requisitioner with prices and estimated shipping time.

Use the Furniture Requisition Form and obtain all necessary approvals and fax/send to Purchasing. The yellow copy of the Purchase Order is sent to the Department. Upon receipt of the furniture, sign and send the yellow copy of the Purchase Order to Accounts Payable.

For additional questions or forms needed, contact Selena Francois at sfrancois@iona.edu.

The Travel Authorization Form should be used to request conference fees, air/rail/car travel arrangements, lodging, meals and anticipated transportation (car service/cab) charges.

If requesting a flight, the day, date, approximate departure time, airport and window/aisle information must be filled out.

Contact Us

McSpedon Hall, Second Floor
Office Hours: Monday - Friday, 8 a.m. - 4 p.m.

Nancy Morano, Director of Business Services
nmorano@iona.edu 
(914) 633-2494

Casey DelliCarpini, Business Services Senior Specialist
cdellicarpini@iona.edu 
(914) 633-2122

Eric Falisi, Purchasing Coordinator
efalisi@iona.edu  
(914) 633-2246

Fax: (914) 633-2148

A drone image of Iona's New Rochelle campus.