Training

University Procurement Services

Did you know...

  • Purchasing issued over 203,000 POs in FY26.

  • Accounts Payable processed over 440,000 invoices in FY26.

  • Supplier Maintenance added over 6,000 suppliers in FY26.

  • Travel and Expense processed over 47,000 T&E reports in FY26.

About Us

Who We Are

University Procurement Services is a department within University Finance and Administration. We are committed to providing exemplary service to the university and to our suppliers, and to conducting the university's purchasing initiatives in an ethical and sustainable manner. We strive to be recognized as a leader in higher education in the procurement arena and a value-added service department to the Rutgers community.

What We Do

We assist departments and units throughout Rutgers with the purchase of goods and services, including travel. We are also responsible for the payments for all purchases throughout the university.