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PROCUREMENT SERVICES

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.

QUICK LINKS
Account/Category Codes Procurement Staff
Commodity Processes Procurement Training
Preferred Vendors Vendor Selection Philosophy

FORMS
ProCard Purchasing Salvage

VENDOR SITES PERSONAL
AT&T Premiere Demon Discounts
Staples Advantage Salvage Store
Stationery  

RECENT NEWS

April Procurement Update
April 16, 2014
This month's Procurement Update includes information on Procurement Training & MST, Dell & Apple Category Codes, Student Employee of the Year, Recent Toner Scams & New Demon Discounts Vendors.


March Procurement Update
March 17, 2014
This month's Procurement Update includes information on Certificates of Insurance, Staples Day, Gift Cards, Leased Computers & Year End Ordering and new Demon Discounts Vendors.


February Procurement Update
February 14, 2014
This month's Procurement Update includes information on ProCard Reminders, National & Enterprise, Network Drives, Vendor Sustainability & Ethics and new Demon Discounts Vendors.


January Procurement Update
January 17, 2014
This month's Procurement Update includes information on Training, Mileage Reimbursement Rates, ProCard Payments, 2014 Hotel Rates and two new Demon Discounts Vendors.


Standard Mileage Rate Change
January 8, 2014
The IRS announced that effective January 1, 2014 the standard mileage rate will decrease to $.56 cents a mile for all business miles driven. This rate for business miles driven is a decrease of one-half cent from the 2013 calendar year rate of $.565 cents a mile. Please note the General Reimbursement Form currently reflects the new rate when the option CY 2014 is selected.


November Procurement Update
November 15, 2013
This month's Procurement Update includes information on Cost Savings Tips, Software, Reporting, Salvage Store Sale, B&N Appreciation Days and two new Demon Discounts Vendors.


October Procurement Update
October 16, 2013
This month's Procurement Update includes information about the Vendor Fair, PaymentNet, New Preferred Vendors, Purchasing Compliance Stats, New Salvage Moving Vendor and several new Demon Discounts Vendors.


PaymentNet Training & Guides
September 16, 2013
PaymentNet is now live for transactions beginning with the 9/16-10/15 period (and beyond)! Transaction from the 8/16-9/15 cycle must be submitted and approved via Pathway. 

PaymentNet training materials are now available on the ProCard Program page, including cardholder/approver guides, training slides and quick reference guides.


September Procurement Update
September 16, 2013
This month's Procurement Update includes information about the Vendor Fair, ProCard System Changes, New Salvage Moving Vendor and several new Demon Discounts Vendors.


August Procurement Update
August 20, 2013
This month's Procurement Update includes information about ProCard System Changes, Vendor Fair, Office Supplies "Swap-Meet", Salvage Store and a new Demon Discounts Vendor.


July Procurement Update
July 17, 2013
This month's Procurement Update includes information about New Fiscal Year, ProCard Renewals, New Procurement Training Dates, Policy Updates, AT&T Appreciation Promo and a New Demon Discounts Vendor.

Archived News