The Procurement Office is responsible for the purchasing and payment of goods and services within the University. Our mission is to provide the high-quality service to the University community and to protect the University’s resources. Our Goal is to secure the best price, quality, and service, provide supplier relationship management, offer effective buying methods, and make payments in a timely manner. Additionally, it is the Procurement Office responsibility to enforce the university's purchasing, disbursement, and procurement card policies and procedures.
The Procurement Office is located in the Villanova Center at 789 Lancaster Avenue - Suite 200. Our hours of operation are Monday through Friday 9:00 AM to 5:00 PM (excluding official Holidays). You can contact the Procurement Office at 610-519-4231 or at email@example.com.