Purchasing Services

The Procurement Department is responsible for processing all SHU Purchase Orders.  Procurement also assists the community on finding appropriate vendors to fulfil the university's business needs. 

Any SHU employee with procurement-related responsiblities are to contact Procurement for training on the policies and procedures pertaining to such.

Effective July 7, 2025, all purchasing is to be made utilizing the Unimarket platform by entering a Purchase Requisition in Unimarket which will result in a fully approved Purchase Order once internal approvals are received.