Procurement Department

The Procurement Office exists to assist faculty and staff with obtaining the goods and services necessary to support their campus teaching activities, research, and public service requirements. We have four groups within Procurement Services: 

• Purchasing (including Purchase Orders, Public Works Contracts, and Property Office)
• Accounts Payable (including Travel and P-Card)
• Support Services (including Shipping and Receiving, Mail Services, and Duplicating Services)
• Logistics and Special Projects 

For operational questions, please visit the A&F Finance Customer Connection or feel free to contact any of our departments directly.