Purchasing Office
The Purchasing Office coordinates the purchasing process for all University departments and offices seeking goods and/or services. The University spends approximately $35 million for goods and services from three sources of funds: Appropriations, Auxiliary Enterprises (Revenue Bond, Stores and other local accounts) and Grants and Contracts. The major responsibility for seeing that full value is received rests with the Purchasing Office.
View the Fiscal Year 2009 Memo regarding planning dates.
