PROCUREMENT & ACCOUNTS PAYABLE
The Procurement Office is responsible for the acquisition of goods and services for the University community in a manner which ensures the best value for the University.
The Accounts Payable/Disbursement Office executes established processes to ensure timely approval and payment of external bills, invoices, and other financial obligations.
SERVICES
Purchasing
P-Cards
NOVAbuy
NOVApay
Vendors
Transportation
Travel
Help Desk
Announcements
NOVApay Home Page Redesign
SAP Concur is launching a refreshed home page experience on the desktop that features an intuitive design and user-friendly navigation. Late August, you will have the option to enable the new home page.
By enabling this option, you will benefit from the following:
- A refreshed, modern design
- Simplified navigation
- Streamlined user workflows to facilitate faster completion of tasks
- Improved scalability, performance, and responsiveness
The home page redesign will not change any features or functionality; it is only a visual user interface (UI) update. January 2025, the home page will permanently update to the modern version for all users.
New Enterprise/National Car Rental Contract
The Procurement Office is happy to announce a new contract with Enterprise/National Car Rental. This new exclusive contract will allow for better pricing, no tax on car rentals, and free Emerald Club access for quick and easy car pickup and drop off. More information about this can be found on the Procurement web site at Villanova/Enterprise Contract Information.
New Punch Out - Uline
The Procurement Office is happy to announce a new NOVAbuy Punch Out Catalog - Uline. Uline provides industrial and maintenance supplies. The University has contracted to receive the best discount offered on all products. Note, Uline has high shipping costs. Please review the contract for more information or contact Cathy Bradley 94229.