The Procurement Office is responsible for the acquisition and the disbursement of funds for all goods and services for the University. Departments looking to purchase materials/services, check procurement policies, obtain a procurement card, or are in need of any other assistance, should check the links to the left of this page or contact the Procurement Office.
Current News and Information:
- 30 days from point of purchase for reimbursement of non-travel business expenses.
- 30 days from end of business travel.
- Procurement card purchases – submission of monthly expense reports in NOVApay by the 10th of the following month.
Villanova Center, Suite 200
789 Lancaster Ave.
Villanova, PA 19085
T: 610.519.4231 F: 610.519.7716 E: firstname.lastname@example.org