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.
Due to COVID-19, one of Airgas’s plants has reduced production, forcing Airgas to obtain substitute product from another available source. Because of this, a temporary surcharge of $.05 per pound above the contracted price for their products will apply throughout Fall 2020.
Categories: Gas Cylinders