In 2000 Financial Affairs merged Purchasing and Accounts Payable to form the Procurement Department. Procurement is responsible for the purchasing and payment of goods and services for all Departments within the University.
Our mission is to provide high-quality service to the Villanova community and to protect the University’s resources. Procurement’s goal is to secure the best price, quality and service, provide supplier relationship management, offer effective buying methods, and make payment in a timely manner.
Please feel free to contact the Procurement Department to assist in all of your buying needs or invoice payment questions.
