Purchasing Office

Purchasing & Procurement

Purchasing Services supports the overall mission of the University by providing a means to acquire goods and services responsive to needs of the campus community while assuring compliance with State and University Procurement Policies and Rules. Purchasing Services has been established to administer procurement procedures to ensure the establishment of fair competitive practices while obtaining the best value for the campus community. Purchasing Staff members are committed to providing reliable, innovative and cost effective services while maintaining a high degree of professionalism.

Purchasing Training Sessions

Monthly purchasing training sessions are held on the third Thursday of each month. The hour long training sessions begin at 2:00 PM in the Purchasing Office Conference Room BB 102C. Please contact Marisa Foster at 111-7717 or [email protected] to schedule a training session.

Click on the link for the online version of the Purchasing Training.

Notice Regarding Federal Grant Funded Procurements

has delayed implementation of the Uniform Guidance Procurement Standards until July 1, 2017, as provided by the waiver of the procurement rules stated in Section 200.110 of the Uniform Guidance (2 CFR Part 200). In the interim, will follow the previous procurement standards according to OMB Circular A-110.

- To order bulk copy paper for your copiers and printers by the case. - Note, as you work through this process, please be sure, when prompted, to include your e-mail address.  As well, again when prompted, continue the transaction as an "unregistered" user.  Please keep the confirmation number you receive through your e-mail for the transaction for future reference.