eProcurement and Materials Management
This department reports to Procurement and Strategic Operations.
eProcurement and Materials Management helps campus units get the everyday supplies and materials they need to operate in the most cost-effective and efficient way. The department is responsible for payments to many University suppliers. By leveraging the University’s purchasing power and developing strategic relationships with preferred vendors, the department implements vendor contracts for purchases of less than $25,000.
Please note that Airgas and ARC3 will be closed on Monday, May 29 in observance of Memorial Day. Both will reopen on Tuesday, May 30, and dry ice and all cylinder routes will resume.