Procurement Office

The Procurement Department 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 Department at 610.519.4231.

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

Important News and Information

• New Procurement Card Policy effective 6/1/2016
  
• Year-End Guide
  
• Office Basics Box Recycling Program
  
• The mileage rate for 2016 is .54.