Welcome to the Purchasing Department

Our MISSION is to develop and deliver meaningful business results.

Guiding principles include:

  • Implementing a university wide scalable organization (Sourcing and Supplier Management, Operations & Contracts Management)
  • Implementing Best in Class processes, procedures, & technology
  • Implementing a scalable reporting model
  • Defining our delivery model and communicating to our key business stakeholders
  • Building new and enhancing existing partnerships with our internal customers
  • Aligning our objectives with our customers short, mid and long term goals
  • Creating a roadmap to proactively develop and train personnel
  • Developing a loyal, skilled, productive and innovative supplier base

Announcements

RFP #4000 - Eastern Michigan University Dining Services

Please click to see the Request for Proposal.

Office Depot Store Purchasing Card

Download card to use when purchasing items in-store. Present card prior to payment to receive discounted pricing.

Department Funded Project Request

A revised process is being implemented for department FF&E project requests. Please complete and submit the Department Funded Project Request form to Purchasing for review. If you have any questions, please contact the Purchasing Department at 7-1200.

Federally Sponsored Purchases

Eastern Michigan University will implement the new federal regulations for federally sponsored purchases on July 1st, 2017, for FY 2018. Eastern Michigan will continue to comply with OMB circular A-110 through FY 2016 and FY 2017. If you have any questions please contact Dean Backos, Director of Purchasing.

 

Business Units and Resources