Procurement Services is responsible for the university's purchasing processes, which includes Purchasing Processes, Competitive Bidding, Vendor Relationships, Preferred Vendors, the University ProCard, Travel & Entertainment and the Salvage Program.
|Account/Category Codes||Procurement Staff|
|Commodity Processes||Procurement Training|
|Preferred Vendors||Vendor Selection Philosophy|
|AT&T Premiere||Demon Discounts|
|Staples Advantage||Salvage Store|
January Procurement Update
AT&T Announces Rollover Data
Standard Mileage Rate 2015
Special Holiday Update - November/December
October Procurement Update
Vendor Fair and Swap Meet!
October 1, 2014
Come for the opportunity to meet DePaul’s preferred vendor representatives and learn more about their products and services. Many vendors will be on hand and lots of raffle prizes will be available for attendees to win. This years fairs will be held on:
In addition to meeting with Preferred Vendors Procurement will be hosting a Swap Meet where, you can browse and take items for your department. Hopefully we can find a new home for unneeded supplies. Procurement Services will handle the recycling or donation of any remaining items.
For more information about both events see the Vendor Fair page. See you there!
Cost Savings Suggestions – Website & Follow‐up
Last month, Procurement Services launched a cost savings suggestion form as a pilot program to give the university the ability to submit ideas on ways to save money. We’ve received nine suggestions so far – a few are being worked on, while others were forwarded to the appropriate office for review. You can read the status of each at the responses page. Keep your suggestions coming!
In addition, Procurement also has a Cost Savings Tips page, with many smaller ways you can save money in your department.
September Procurement Update
Chase ProCards Canceled
Being an Efficient & Cost Conscious Budget Manager