Procurement

Procurement Services

 
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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).
3 Records Returned
 
Contact Us

Procurement
(973) 761-9370
(973) 761-9780
Fax (973) 761-9201
Bayley Hall Rm. 2

 
 

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