Procurement Office

The Procurement Department is responsible for the acquisition and the disbursement of funds for all goods and services for the University. Departments looking to purchase materials/services, check procurement policies, obtain a procurement card, or are in need of any other assistance, should check the links to the left of this page or contact the Procurement Department at 610.519.4231.

Villanova University
St. Mary Hall, Suite 109
800 Lancaster Ave.
Villanova, PA 19085
T: 610.519.4231   F: 610.519.7716  E: procurement@villanova.edu

Important News and Information

  • Vendor Information Session: Specialty Underwriters: 4/22
    Specialty Underwriters, Villanova’s managed maintenance vendor, will be holding an information session April 22 from 12:00 p.m. to 4:00 p.m. in Mendel Hall Room 103. Specialty Underwriters manages maintenance and repair contracts for a variety of equipment and will match current contract pricing and terms (you are able to keep your current provider) or you may modify your contract if you so desire. Specialty Underwriters can potentially save 25-30% of the cost you are presently paying for maintenance.  Specialty Underwriters currently covers University mailroom equipment, laboratory equipment, and shredders.  This program offers a significant cost savings opportunity without negatively affecting the service provider or the quality and timeliness of repair and service. This vendor works with many universities including University of Pennsylvania, Drexel, Princeton, Bryn Mawr College, and University of the Sciences. Specialty Underwriters will explain how this program can work for your department.  Light refreshments will be served!If you have questions, please contact: cathleen.bradley@villanova.edu
  • Office Basics Box Recycling Program
  • The mileage rate for 2014 is .575.
Vendor Fair

Upcoming Events

Loading events...