Procurement Card

The Procurement Card (P-Card) program is designed to:

• Provide a simple way for campus departments to purchase office supplies and make low dollar purchases costing $2,500 or less.
• Be issued to an individual in a department and can be used as the primary tool for campus departments to purchase supplies.
• Encourage cardholders to use the P-Card for low value supply purchases in order to achieve cost savings and improve processing time for such items.
• Be for authorized University purchases only and not for personal use.

Administration of the P-Card Program is performed by the P-Card Administrator, in Accounts Payable.

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

Procurement Card Contracts

• Order Business Cards, Envelopes & Letterhead
• OfficeMax