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:
- Banner and Novasis Training - Offering step by step instruction for Banner and Novasis
- Procurement Matrix - Created to enable Departments to determine the appropriate method of procurement for a particular good or service.
- Preferred Vendors - Listing of commodities and the preferred vendors with partnerships with Villanova University offering special pricing, billing, and exceptional customer service.
- Alphabetical List of Preferred Vendors
- Sales Tax Guide and Policies - Various policies and instructions for your review
- Buyer Responsibilities
