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.
Financial Affairs is happy to announce two new policies and procedures regarding Gift Cards and Payments to Human Subjects. Please follow the inks to review these policies and join Procurement and Research Accounting for a review of the Gift Card Policy and training on creating a gift card log on October 4, 2023 at 11:00am; and a review of the Payments to Human Subjects Policy on October 5, 2023 at 11:00am. Links to the live training sessions on the Procurement Training Resources.
The Procurement Office is happy to announce a new NOVAbuy Punch Out Catalog - Guest Supply. Contracted through our E&I Cooperative Buying Group, Guest Supply offers over 30,000 products which include: bath and bed linens, small appliances, and a wide range of hospitality products. Please review the contract for more information or contact Cathy Bradley 94229.
The Procurement Office is happy to announce a new NOVAbuy Punch Out Catalog – Lowe's. This updated contract offers a 5% discount on all purchases, online shopping through the punch out, store pickup, and delivery options. Please review the contract for more information.