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.
Important News and Information
- Uniform Guidance Update
- New Procurement Card Policy effective 6/1/2016
- Year-End Guide
- Office Basics Box Recycling Program
- The mileage rate for 2016 is .54.
Upcoming Training Sessions with the Procurement Office
Villanova University
St. Mary Hall, Suite 109
800 Lancaster Ave.
Villanova, PA 19085
T: 610.519.4231 F: 610.519.7716 E: procurement@villanova.edu