Our mission is to procure goods and services for our University community customers in a timely, cost-effective, and efficient manner. Wherever possible, Purchasing 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. The process is completed in the Accounts Payable Department where properly authorized invoices and receivers are processed for payment to vendors.

Our goal is to provide exceptional service to our customers in the University community. Below you will find further links to information, instructions, documentation and support. Our staff is happy to work with you to review and discuss your Purchasing requirements. If you have a comment or question about any of the information on this site, please e-mail me, Theresa Burt.  Our office hours are from 8:00 a.m. to 5:00 p.m., Monday through Friday. Our mailing address is listed below.

Theresa "Terry" Burt
Director

Important:

 Please click here for New Fiscal Year End Changes!

Phase 2 is Here, July 1, 2009

TUmarketplace is an industry-leading online purchasing system by SciQuest that is used by the top research universities in the country.  This enhanced version will replace Ultimus for your non-catalog ordering needs.

Click here to for more information about TUmarketplace!!

*Training for Phase 2 is now being offered.  Please go to www.temple.edu/hr and click on Training Registration in order to sign up!!

Click here for the Deer Park Delivery Schedule.

CAMPUSSHIP (UPS Account Site)

Shredding: ProShred Registration Form

CLICK HERE for additional information on Contract Commodities

PLEASE NOTE OUR NEW ADDRESSES AND NUMBERS!