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.

Patricia A. Stolarz 
Special Advisor to the CFO for Strategic Sourcing and Procurement Policy
[email protected]

Forms and Documents

Download the most commonly used forms and documents here »

Services

• Accounts Payable
• Credit Card
• Purchasing

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 »