The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...

Standard terms and conditions, as may be applicable to specifications, bid requests, purchase orders, or otherwise, and all contract templates, whether prepared by Drexel or any outside supplier, ...

Purdue Service Portal (TDX) has replaced Footprints as our work request ticketing system for Business Centers. Find Purdue Service Portal (TDX) links and resources here. Contact your center staff for ...

The Purchasing Office coordinates the purchasing process for all University departments and offices seeking goods and/or services. The University spends approximately $35 million for goods and ...

The Procurement Department at Santa Clara University provides a strategic, campus-wide purchasing function that promotes responsible stewardship of University resources, supports operational ...

Purdue is continuously looking for responsible vendors to supply goods and services. If your prices are competitive and your service is reliable, you may have the ability to conduct business with the ...

UT System Policy #UTSI59 states that the primary procurement officer of each institution and System Administration will promulgate procedures to facilitate and expedite the purchasing function. Before ...

William & Mary purchases from The Supply Room Companies (TSRC) contract (#CV1533-16) for office supplies. TSRC is a SWaM certified small, woman-owned business and has consistently provided various ...

The University Purchasing Card (PCard) Policy and Procedures outlines the guidelines and responsibilities for the use of PCards at Michigan Tech University. The University Purchasing Card is intended ...