To provide service and support to the academic and administrative departments in order to facilitate the procurement of goods and services for the campus community, in accordance with University, state, and federal policies and procedures.
Goals and Objectives
- To review requisitions and issue purchase orders in a timely manner and according to user requirements.
- To issue solicitations for goods and/or services to effect best value procurement
- To resolve purchase order and invoice discrepancies to ensure vendor payments are accurate and timely to maintain good vendor relationships
- To assist departments with vendor sourcing for commodities and/or services
- To outline and communicate purchasing procedures to University community
- To provide excellent customer service to campus community in response to all purchasing related inquiries
- Banner Fund or Org Access
- Change Order
- Check Request
- Employee Direct Deposit Form
- Office Max Access
- Payment Authorization
- Sole Source Justification
- Speaker Entertainment Contract
- UPS Shipment Request
- Vendor Registration & W9
- W-9 Completed
Bids and RFPs
No Bids or RFPs at this time.