Procurement and Contract Services
Procurement and Contract Services within the Shared Services Department manages the bid, requisition and purchasing process as well as the contract review workflow for the purchase of goods and services.
Payment Services within the Shared Services Department manages the University's purchasing card (P-Card) program, vendor set-up, direct pays and invoice processing.
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.