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.
St. Mary Hall, Suite 109
800 Lancaster Ave.
Villanova, PA 19085
T: 610.519.4231 F: 610.519.7716 E: email@example.com