The Office of Procurement & Fixed Assets is responsible for the purchasing 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.
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