User Information

Welcome to Purchasing user information page. The Purchasing Department strives to provide you with the best possible services and products to fulfill your departmental needs. Under this section you will find helpful information regarding requisitions, approved contracts, vendor lists, preferred office suppliers, and more.

As a user, it is important to note the following:

  • The Purchasing Department has the sole authority to order supplies, materials, and equipment, and to obligate the University for contractual services.
  • Without definite and particular permission of the purchasing department, no University department may order directly by letter, telephone, facsimile, e-mail, Internet, or any other manner.
  • The University will assume no obligation except on a previously issued and duly authorized purchase order.