Procure to Pay

Purchasing, Pcard, Central Receiving and all related Procurement Questions from deciding how to purchase to disposal of equipment.

Services (4)

Contract Set-Up

Contracts to be uploaded into the Contract Management Tool.

General Questions for Procurement

Utilize this form if your question or need is not addressed in the other services.

Pcard Limit Change

Submit requests to increase or decrease your pcard total or per transaction limit. This can be done on a permanent or temporary basis and is subject to approval.

Where is my package?

Contact Central Receiving if you have a missing package or a delivery question.