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Goals & Objectives

Of the Purchasing Office

  • Provide guidance, oversight and problem resolution to University departments and to ensure compliance with University purchasing policies and procedures.
  • Simplify, clarify and streamline the procurement process of the University. Make the purchasing procedures practiced by all students, faculty and staff as consistent as possible.
  • Provide economy in University purchasing activities to maximize purchasing value to the fullest extent possible.
  • Ensure fair and equitable treatment of all persons/vendors who deal with the University.
  • Develop, implement and administer special programs (surplus property exchange, surplus sales).
  • Provide a platform from which all future purchasing policies and procedures will be updated as needed.