Procurement

The Office of Procurement supports the University community by sourcing quality goods and services at competitive prices, promoting supplier diversity, practicing proper financial stewardship for payments, and responding to all inquiries from faculty and staff as quickly as possible.

This office's areas of responsibility include procurement, contract management, and administration of the university credit card program.

Our goal is to provide guidance for the purchase of goods and services to ensure the appropriate use of University resources to further the University’s mission of teaching, research, scholarship, and service.