Providing Procurement and Contract Services
The Purchasing Office is responsible for all purchases made by the University and the staff is here to assist the campus community with their purchasing needs and to act as a liason with vendors and service providers. We issue purchase orders and contracts, coordinate and evaluate bids, obtain quotations for needed goods and services, and manage the office supplies contract and the procurement card program. Please contact us whenever you need assistance in meeting your procurement needs.
Important Changes to the Procurement Procedures and Signature Delegations - EFFECTIVE JANUARY 1, 2017 ProcurementProceduresandSignatureDelegationseffectiveJan12017_revised