Strategic Procurement Services strives to provide efficient and effective services that support departments and units procure the goods and services they need. To support departments and units, more information is provided below about how to purchase and pay for goods and services. If the information you need is not provided below please contact Strategic Procurement Services.
Faculty and staff can purchase goods and services in a number of ways. These 'Purchasing Channels' are designed to make it as easy as possible to purchase goods and services while managing risk and meeting our legal and compliance requirements. To learn more, select the most appropriate purchasing channel below.
EXEMPTION FROM MULTIPLE QUOTES OR THE COMPETITIVE BID PROCESS
Learn more about seeking an exemption from collecting multiple quotes or following the competitive bid process.
PARTIAL PAYMENTS TO VENDORS
Learn more about how to make partial payments.
PAYING VENDORS BY DIRECT DEPOSIT
The University's preferred payment method is direct deposit.
Learn more about the Non-PO Invoicing process.