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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:

Current News and Information:

Villanova University
Villanova Center, Suite 200
789 Lancaster Ave.
Villanova, PA 19085
T: 610.519.4231  F: 610.519.7716 E: procurement@villanova.edu

Financial Affairs