Buying Information

The Buyers within Procurement are here to assist Departments in all of their purchasing requirements. Through the use of cooperative buying groups, reverse auctions, and request for proposals, they help achieve the best overall value for all of the University procurement needs.

Please feel free to contract the Procurement Department for any assistance you may require. This section will help assist Departments in fulfilling their purchasing requirements.

The following information is provided in this section:

  • Blanket Order Request Form - Link to Blanket Order Request Form
  • Buyer Responsibilities
  • Employee Discounts - A list of Employee Discounts that are Available from University Supplies
  • Furniture - University Furniture Purchasing Program
  • Procurement Matrix - Created to enable Departments to determine the appropriate method of procurement for a particular good or service
  • Sales Tax Guide and Policies - Various policies and instructions for your review
  • University Suppliers - List of Villanova University Suppliers