- requisition/purchase order assistance, P-Card assistance, the bid process, and contract review
- Accounts Payable
- invoice/payment processing assistance, Direct Pays (reimbursements), copiers and new vendor set-up
- Central Receiving
- product delivery assistance and copier paper delivery
We serve departments quickly and efficiently, while:
- Acting in the best interests of the University
- Adhering to policies established by the Board of Trustees
- Insuring compliance with applicable regulations
We expect our users to follow the policies and procedures outlined in the Purchasing Policy Manual.
We rely on users' expertise when selecting products, services, and suppliers, and on technology to continually improve our ability to serve the community.