Purchasing

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. 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.

Our goal is to provide exceptional service to our customers in the University community. The Purchasing staff is happy to work with you to review and discuss your purchasing requirements. Our office hours are from 8:00 a.m. to 5:00 p.m., Monday through Friday.

Related Information

Announcement

Fiscal Year End is coming fast! All orders for fiscal year 2017 need to be submitted by Friday, May 5th. Purchasing cannot guarantee that all requisitions received after this date, requiring delivery for the current fiscal year, will be processed by June 30th. Requests will be processed on a first come, first served basis.

TUmarketplace 101 and 102 - The Purchasing Department provides training in how to use TUmarketplace for beginners (101) and advanced users (102). For dates, times and registration, visit the Human Resources Learning and Development page.

Visitor Hotel Accommodations - Temple has negotiated discounted rates with hotels located in Philadelphia for students and families visiting the University. Please visit the Temple University Visitor Hotel Accommodations site.

The TPC is on TUmarketplace! The Temple Purchasing Card (TPC) can be used to place certain small dollar orders with select vendors. Visit the TPC Enabled Vendors page for more information.

Can't make the TUmarketplace training sessions? User Guides are available in TUportal by clicking the Help icon and then the TUmarketplace link.