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


OfficeMax / Office Depot Supply Show

Date: June 3, 2015
Location: Student Center 3rd Floor
Time: 11:00 am – 2:00 pm
Please click for more information

RFQ/RFP #2031 – Wise Hall Construction Management Services

Mandatory Pre-Bid: Monday, April 13, 2015 @ 10:00 am (Location: EMU Physical Plant)
Bid Due Date: Thursday, April 30, 2015 @ 2:00 pm

EMU is seeking a qualified Construction Manager to perform CM/Design Assist services on the above referenced project. Please note that this project is posted on the EMU bid portal www.PublicPurchase.com.
To access the bid, you must be registered as a vendor on this website. Please see Supplier Registration for information on registration. This process requires two-steps, so please read the instructions carefully.
Once registered, you can login and search for EMU and you should be able to see the bid and download the documents. Please note that this is a qualifications based selection process.

Business Units and Resources