Jump to other news and events
Purdue signature


Procurement Services is engaged in the following activities:

  • Source large dollar purchases for risk mitigation, compliance, and cost savings
  • Draft contract language, negotiate terms, and facilitate contract dispute resolution between the University and suppliers
  • Manage supplier relationships
  • Maintain a robust procurement system for ordering, receiving, and invoicing
  • Provide travel and expense reimbursement services
  • Manage system-wide p-card activity
  • Ensure suppliers are paid accurately and promptly