responsible for the timely and efficient acquisition of goods and
services to ensure that the educational and business goals of the
University are met, while maintaining the highest level of professional
ethics and integrity.
In addition to
traditional purchasing and accounts payable functions, the Accounts
Payable and Purchasing Department is responsible for the
travel card program, reimbursements, the issuance of the University's licensing agreements, and the identification
of the University's capital equipment acquisitions.
strives for excellence in serving the University community with
courteous and dedicated assistance. We welcome your questions or
Our office is located on West Campus in the Finance and Administration Building. Please feel free to contact us.
Phone – 215–951–1050
Email – email@example.com
Phone – 215–951–1863
Email – firstname.lastname@example.org