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Purchasing

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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 Policies and Procedures Manual.

To make site navigation easier to follow, we have established two portals - one for Current or Prospective Vendors, and the other for Employees

We hope the material on these pages will be helpful. 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 Procurement & Fixed Assets

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