The Office of Procurement Services is housed within the
Division of Finance and Administration and is committed to the efficient and
economical acquisition of quality goods and services in support of the educational
mission of Shawnee State University.
Our responsibilities include providing
information, guidelines, and collaboration to facilitate all aspects
of the procurement process. Our goal is to apply the best business
practices and principles of value, service, and market knowledge,
while using a teamwork approach to achieve maximum customer
satisfaction. Policies and procedures are continuously reviewed and
revised to ensure that procurement activities proceed efficiently
and in compliance with University, State, and Federal regulations,
laws, and guidelines.
This site provides you with information about the
types and availability of those services, policies and procedures
for implementing a procurement, forms required to process orders,
vendors and suppliers available to meet departmental needs, and
contact information to assist you in your procurement activities.
This site also contains information about the purchasing card
program. Just follow the links at the left.
Director, Procurement Services
PCard, Vendor Resolutions