Welcome to the Purchasing Department
RFP #3002: External Auditing Services
EMU is inviting firms to submit qualification for external auditing services. The RFQ is posted at emich.bonfirehub.com. If you have any questions, please contact Travis Temeyer at firstname.lastname@example.org. Contact with other University personnel is strictly prohibited.
For a listing of public bidding opportunities, please visit: emich.bonfirehub.com. If you would like to request additional information, please email the Purchasing Department at email@example.com.
Office Depot Store Purchasing Card
Download the Office Depot Store Purchasing 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, 2018, for FY 2019. Eastern Michigan will continue to comply with OMB circular A-110 through FY 2016, FY 2017, and FY 2018. If you have any questions please contact Travis Temeyer, Interim Director of Purchasing.