Central Purchase Unit (CPU) is responsible for overseeing and coordinating the procurement operations at NIT Srinagar. CPU serves the needs of the faculty, non-faculty staff, and students by efficiently managing the acquisition of equipment, furniture, software, and consumables. The procurement procedures at NIT Srinagar adhere to the guidelines outlined in the General Financial Rules (GFR) 2017, along with any subsequent amendments issued by the Procurement Policy Division, Department of Expenditure, Ministry of Finance.