Mission Statement

The mission of Purchasing is to serve the University's goals and objectives through the procurement of goods and services, as outlined below:

Purchasing

• Processes all Purchase Requisitions via iProcurement (Oracle)
• Converts Purchase Requisitions into Purchase Orders
• Facilitates competitive bids
• Confirms receiving of all goods and services
• Receives and approves invoices associated with   Purchase Orders
• Training

Vendor Setup and Verification

• Maintains vendor relationships
• Requests and confirms the receipt of W-9 forms
• Maintains vendor database in Oracle

Manage the Travel Program

• GPTS Point of Contact
• Cliqbook system management
• Training