Welcome to Procurement Services, the University department that oversees all orders and vendor payments on campus, including the campus credit card (ProCard) program. We are located in the Campus Utility Building (the “CUB”).
For any purchasing or orders that need to be placed, please feel free to contact Arlene Rock. She can assist in the placing of orders, obtaining quotes, and making sure that all applicable policies are being followed. All PO Requisitions submitted to Procurement Services, and done completely and properly, will be processed within 48 business hours.
For all payment requests, including Check Requests, TME’s (reimbursements for travel, meals, or entertainment), requests for a Cash Advance for travel or other needs, and invoices, please contact our department for guidance, appropriate forms, and issuance of needed payments.
For any questions, including general inquiries on purchasing or payment requests, or for the latest campus purchasing/payment policies and/or forms, please check our site for all appropriate info. If you cannot find what you’re looking for, or require further information, please feel free to contact one of our staff using the contact data provided on the “Staff” page.