Training

University Procurement Services

Did you know...

  • Accounts Payables paid $2.2 billion to suppliers in FY 2020.

  • University Procurement Services issues 260,000 new POs per year.

  • Accounts Payable processes 47,000 checks per year.

  • Accounts Payable processes over 540,000 invoices per year.

  • Supplier Maintenance receives over 1,900 requests per year.

  • University Procurement Services processes 3,200 transactions per day.

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 University community.

What We Do

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

News

Oracle System Update

Posted on Wednesday, November 18, 2020

Procurement Procedures Manual Updated

Posted on Tuesday, November 17, 2020

Update: Jaggaer Patch

Posted on Monday, November 9, 2020

**Important: Jaggaer Patch Update**

Posted on Wednesday, November 4, 2020

Events

Wednesday, December 9, 2020
Dec
9
Tuesday, January 12, 2021
Jan
12