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Physical Facilities Procurement
How we serve you
Our office is responsible for procurement functions related to work orders as well as Capital and In-House Design projects. Physical Facilities Procurement is the commodity approver for all furniture, carpeting and window treatments. We also serve as the Physical Facilities liaison with Central Purchasing and Contracting while ensuring compliance with all procurement-related procedures and guidelines.
Material Expeditors serve to procure parts, material, services for reactive and preventive maintenance and In-House Design Project Teams whose work is charged on work orders. Expeditors apply university and departmental guidelines, while ensuring Strategic Sourcing strategies are priority.
The Physical Facilities Purchasing Agent and staff provide assistance in procuring product primarily for Capital and In-House Design projects and assist all campus departments with procurement needs related to furniture, flooring and window treatments.
We are here to serve as your Procurement resource.