PROCUREMENT OFFICE
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.
SERVICES
Purchasing
P-Cards
NOVAbuy
NOVApay
Vendors
Transportation
Travel
Help Desk
Announcements
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. We will be holding a “Villanova Meets Enterprise” teams call on April 30, 2024, at 1:00PM. Please find the link to this call on our Procurement Training Resource page.
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. Please review the contract for more information or contact Cathy Bradley 94229.
New Procurement Standards Policy
The Procurement Office has recently updated the University buying policy called the Procurement Standards Policy. This policy provides guidelines and procedures for the procurement of goods and services. This policy communicates procurement procedures around compliance, required approvals, how to place orders and how to make payments. Please join the Procurement Office in our Procurement Standards Training Session to learn more about this policy and have your questions answered. Dates and links to training are on the Procurement Training Resources webpage.