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

Request for Qualifications

Please visit www.PublicPurchase.com to review the Request for Qualification (RFQ) for construction services for the EMU Rackham Hall Phase 2 project. All official responses are to be submitted through the www.PublicPurchase.com website. RFQ Documents:

Rackham Hall Phase 2 (pdf)
Prequalification Application

Business Units and Resources