The Office of Purchasing is responsible for the procurement of goods and services for the University. This office is also responsible for the control and accountability of University assets. Detailed instructions and information concerning the purchasing process and capitalized assets can be found in the Business Procedures Manual.

I hope the information on our web page will be helpful to you. If you do not find the information needed or have additional questions, please contact our office at 256-782-5152.

Pamela L. Findley
Director of Purchasing