Contracts & Purchasing
Our Mission: What We Do
Our Department is the sole agent for State procurement functions at Downstate Health Sciences University. We ensure that all commitments made against State appropriations are executed in full compliance with the laws governing State purchasing activities. We provide step-by-step guidance through the forms and processes of the Supply chain system.

Maureen Crystal
Director of Contracts
Maureen.crystal@downstate.edu
(718) 270-1976
Fax: (718) 270-4413
Mail Stop Code: 113
- All Services
- Consulting Agreements
- Equipment Maintenance Agreements
- Rental Agreements (Beds, Patient Care) Waste Disposal, Temporary Help
Contracts Located at 811 New York Avenue, 2nd Floor (Entrance on Lenox)
Fax: (718) 270-3342
Mail Stop Code: 113
Purchasing Located at 440 Lenox Road, Room 1W
Fax: (718) 270-4413
Mail Stop Code: 63
For general inquiries and to submit a completed, full signed and approved requisition form and its attachments, please email ContractsandProcurement@downstate.edu.
How Procurement & Supply Chain Management Works
Buying, Procuring, Paying
Buy It
Procurement
(Supply Chain - Procurement)
Receive It
Downstate Depot
(Supply Chain-Administrative Services)
Pay It
Accounts Payable
(a Controllers Office dept)