Purchasing is responsible for the procurement of goods and services for our University community customers in a timely, cost-effective, and efficient manner. Wherever possible, Purchasing and Computer Business Services endeavors to add value to the procurement process by negotiating with vendors, consolidating purchases to attain volume discounts and by identifying and choosing alternative, qualified suppliers. Once your order is received, the final payment process is completed in the Accounts Payable Department where properly authorized invoices and receivers are processed for payment to vendors.

Learn more about Purchasing.