We Are Here to Assist You

The Office of Purchasing serves as a centralized resource for faculty and staff to ensure that goods and services are procured at the maximum value, in compliance with University and State policies and procedures in accordance with best practices.


Please be prepared to provide your requisition number when inquiring about an order status.

Call or go to the Purchasing Office if you need any assistance with completing a requisition or have any other procurement questions.

Information for Fiscal Year-End Deadlines and Instructions can be found on the Office of Financial Services website.