Procurement will work with all University departments to ensure that the University’s funds are being used for goods and services that are of the desired level of quality, quantity and price within the required timeframe.
Our commitment to quality
Procurement will be responsible for the selection and management of the University’s supply base, management of the bidding processes, negotiation of prices and terms, and management of the purchase order system.
Measures to ensure success will include:
- cost management
- transactional efficiencies
- internal customer feedback
- financial control/cash management
Our TeamDirector of Procurement & Retail Services Sheila Lacina