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|
FY14 Stats: Purchase Orders
Facility Operations had the most, followed by Enrollment Management in second and the Office of the Provost in third. And that's pretty much the same as it is every year.
FY14 Stats: Salvage Program
Of course, that just means we'll have to sell even more in FY15. To $100,000! (be sure to visit the Salvage Store and help out).
July Procurement Update
June Procurement Update
May Procurement Update