Procurement Services (Purchasing and Accounts Payable) provides product and supplier information, pricing, competitive bidding, and contract negotiation services for the procurement of most goods and services required by the University from external suppliers. Some information regarding certain vendors and contracts is available on our web site.
Procurement Services main office is located in 129 Lake Street, Room 250. We also have a branch office at St. Clement's Hall to facilitate our Facilities Management operation. Accounts Payable is also located in 129 Lake Street, Room 200. Our main office is open from 9 a.m. to 5 p.m., Monday through Friday. Our branch office hours are 9 a.m. to 5 p.m, Monday through Friday. Both offices, as well as the rest of the University, close at 3 p.m. on Fridays during the summer.