Financial Affairs
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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

January Procurement Update
January 21, 2016
This month's Procurement update includes information on the mileage reimbursement rate for miles driving which began on January 1, 2016 .  The new rate is $0.54 per mile, down from $0.575 in 2015. ProCard reminder, Windows 10 is HERE!, Surface Pro 4 issues, welcome both a new hire and a return to the Procurement team, Toner Scam ALERT, upcoming training classes, and newly added Demon Discount vendors.


2016 Mileage Rate
December 17, 2015
The mileage reimbursement rate for miles drivin starting January 1, 2016 will be $0.54 per mile, down from $0.575 in 2015.


November Procurement Update
November 18, 2015
This month's Procurement Update includes information on Recent AT&T credits, early payment discounts, Salvage holiday schedule, and new Demon Discounts partners.


Apple Purchases
September 28, 2015
On September 30, 2015, Apple is expected to release their newest upgrade to the operating system for Mac computers, OS X ‘El Capitan’ (10.11).  As with each new OS X release, the supporting infrastructure that IS manages will need to be upgraded to be compatible with the new OS X version.  Please do not upgrade DePaul-owned Macs to OS X 10.11 until IS has certified it as a supported version.  Performing a self-service upgrade prior to IS certification may cause system instability or impact the security of the system.  Orders for new Mac computers that ship with OS X 10.11 will be delayed until the certification process is completed.  Information Services is working through this process as quickly as possible to minimize any inconvenience for the community.  IS will issue notification when the certification process is completed and new orders can resume.

Thank you for your patience and understanding.  If you have any questions about this upgrade or other technology related issues, please contact the Technology Support Center at 312-362-8765.

Regards,
Information Services


August Procurement Update
August 17, 2015
This month's Procurement Update includes information on New Procurement Training Dates, Good Bye - Abe Reising, Bidding Refresher and New & Updated Demon Discounts Vendors.


July Procurement Update
July 20, 2015
This month's Procurement Update includes information on the Employee Unapproved Transactions Report, Fiscal Year Stats Roundup, How to Buy at DePaul and New Demon Discounts Vendors.


June Procurement Update
June 10, 2015
This month's Procurement Update includes information on the Procurement Services Fiscal Year Deadlines, Staples Furniture Fast Ship Program, Salvage and New Demon Discounts Vendors.


Archived News