Welcome to The Purchasing Department
This site integrates the policies and procedures, buying options and payment processes to reflect the procurement cycle. Before you purchase goods or services on behalf of the University, you need to know and understand the University procurement policies and procedures. And you need to know the buying methods available to you, and when it is appropriate to use them.
We offer the following services to the University community:
- Develop and distribute Request for Proposals/Qualifications (RFP’s/RFQ’s)
- Research products, services and vendors
- Contract negotiation
- Prime vendor contracts
- Vendor recommendations
- Cost reduction services – combine like items for volume discount
- Budgetary quotes for projects
- PCard Administration
We recommend that if you are new to the procurement process; begin by clicking How To Buy. From there you can navigate to information on the available buying methods, procurement policies and procedures, ethics, and more.
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