Procurement Services

Mission Statement

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


  • 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

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