Purchasing Department

The Purchasing Office is responsible for awarding all contracts and purchases made by the University. We issue Invitation for Bids/Quotes and Requests for Proposals which are processed into Purchase Orders and Contracts for different goods and services.  Any request for procurement of goods and services must be submitted to the Purchasing Department on an Express Purchase Order (EPO) form which is available on the PeopleSoft CFS Finance web site.

We also offer the Procurement Card (PCard) which is a more simplified procurement process for low dollar supply purchases only. Please contact Accounts Payable for information on how to obtain a PCard. 

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

• Order Business Cards, Envelopes & Letterhead
• OfficeMax