Skip to main content

Purchasing Services provides supply management support to University departments, with responsibility for the procurement of goods and services in excess of $540 million annually. For purchases over $5,000 and equipment trades and transfers, see also eProcurement and Materials Management.

All goods and services should be purchased using one of the University’s procurement systems: eProcurement, University storerooms or directly from the vendor using a purchasing card, purchase order, campus voucher or requisition. The Purchasing Method Selection Tool PDF (Onyen required) can help when deciding which purchasing method is most appropriate.

This department reports to Procurement and Strategic Operations.

Policies and Procedures


Related Units



Troy Morse
Director of Purchasing Services
104 Airport Drive, Suite 2700
Campus Box 1100

Department Email
Department Fax

Request an Onsite Informational Visit