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.
Procurement System Status Updates and Information:
- NOVApay (Concur): www.open.concur.com
- NOVAbuy: Currently operating normally.
Current News and Information:
- Procurement’s modified hours from December 7th through January 11th
- See upcoming training sessions
- PPE Purchasing Program – Find out more about ordering PPE supplies for returning to our offices.
- Procurement Matrix and Preferred Vendors – To help you better determine the appropriate method for making purchases and a list of University contracts please review our Procurement Matrix
- New Exciting updates to NOVApay (Concur) – Check out information about ExpenseIt and Concur Detect
- PaymentWorks – Check out our New updated PaymentWorks vendor onboarding tool.
- New Software and Hardware expense codes
Villanova Center, Suite 200
789 Lancaster Ave.
Villanova, PA 19085
T: 610.519.4231 F: 610.519.7716 E: firstname.lastname@example.org