Procurement & Payments

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Procurement & Payments

Policies & Procedures

Purchasing Options



Vendor Information


Accounts Payable:  
Responsible for the processing, verification and distribution of payments for university business-related services and expenses.

Purchasing & Contract Administration:
Operates a centralized management system which is responsible for all facets of the procurement of quality goods and services. The department also provides oversight for ensuring contracts comply with federal, state and local requirements.