The Purchasing Department proactively develops and negotiates contracts for the goods and services the University predominately uses. Purchasing also administers the University credit card program, manages the single use account (SUA), express mail, and University travel. It is our intention to be recognized as a leading environmentally preferable supply management organization.

Mission Statement
The mission of the Purchasing Office is to procure goods and services at the best value as required by the entire University community. It is the responsibility of the Purchasing Department to comply with all policies, procedures, and regulations. All business will be conducted in the highest level of customer service, ethical standards, and transparency.

Vision Statement
The vision of the Purchasing Department is to achieve the highest level and standard for University purchasing and to provide transparency to the entire process.

Office Hours
Academic Year: 8:30 a.m. to 5:00 p.m.
Summer: 8:00 a.m. to 4:30 p.m.

Contact Information
121 Skytop Office Building
Phone: 315-443-2281
Fax: 315-443-4932