Procurement - Seton Hall University, New Jersey

Procurement

The function of the Procurement Department is to assure the proper and cost efficient expenditures of University funds through the competitive bid process and creative contracting. This results in dollar savings for the institution.

News & Announcements

SHU Mileage Reimbursement Rate for 2009
Procurement Department announces the University's mileage reimbursement rate for trips taken on or after 01/01/09.

Policies

For a complete list of Seton Hall University preferred vendors »

Purchasing Policy and Procedure Overview: This policy shows the various ways in which Seton Hall University employees can procure goods and services.

Order Process Policy: This policy provides information on the various ways in which Seton Hall University employees can procure goods or services.

Contracts and Leases: This policy describes when a contract or lease must be obtained at Seton Hall University.

Competitive Bidding: This policy describes when competitive bids must be obtained at Seton Hall University when procuring goods and services

Services

Accounts Payable Services: The Procurement Department is responsible for processing all SHU invoices, check requests, expense reports, etc.

Credit Card Services: The Procurement Department is responsible for managing the University's Chase and AMEX credit card programs.

Purchasing Services: The Procurement Department is responsible for processing all SHU Purchase Orders (POs).