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Seton Hall University
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Procurement Department

Welcome

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.

Martin E. Koeller, Director
martin.koeller@shu.edu

Forms and Documents

Download the most commonly used forms and documents here »

Services

Preferred Vendors

The vendors on this list are preferred by the University. View all vendors »

Procurement FAQs

Check our FAQs for answers to your questions regarding Accounts Payable, corporate credit cards and Purchasing.  Read more »

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