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, or call us at 1-7685. We are located on the 4th floor of the University Services Building (USB), Room 402. 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

Purchasing Online:
ALPHA OFFICE SUPPLIES (Office Product Ordering)
TUPRINTING.EDU (Printed business cards, stationery & forms ordering)
FISHERSCI.COM (Scientific Product Ordering)

Note: If you do not have a password for the above features, complete an on-line profile available on the Purchasing Blank Forms

CAMPUSSHIP (UPS Account Site)

Shredding: ProShred Registration Form

CLICK HERE for additional information on Contract Commodities

2008 YEAR END LETTER Click Here!