Villanova University
 VU Links
Procurement Log on  
Financial Affairs
title-left.jpg (4724 bytes) Procurement Office  title-right.jpg (4730 bytes)
arrowBullet.jpg (4876 bytes) FAQs
arrowBullet.jpg (4876 bytes) Banner Information
arrowBullet.jpg (4876 bytes) Blanket Purchase Request Form
arrowBullet.jpg (4876 bytes) Buyers Responsibilities Guide
arrowBullet.jpg (4876 bytes) Code of Ethics
arrowBullet.jpg (4876 bytes) Computer Hardware Equipment
arrowBullet.jpg (4876 bytes) Direct Deposit
arrowBullet.jpg (4876 bytes) Forms
arrowBullet.jpg (4876 bytes) Mission Statement
arrowBullet.jpg (4876 bytes) Office Supplies
arrowBullet.jpg (4876 bytes) On-line Training Sessions
arrowBullet.jpg (4876 bytes) Policies
arrowBullet.jpg (4876 bytes) Preferred Vendors
arrowBullet.jpg (4876 bytes) Procurement Card Information
arrowBullet.jpg (4876 bytes) Procurement Matrix
arrowBullet.jpg (4876 bytes) Sales Tax Guide
arrowBullet.jpg (4876 bytes) Supplies & Services
arrowBullet.jpg (4876 bytes) Travel and Business Expense
arrowBullet.jpg (4876 bytes) Vendor Evaluation Form
arrowBullet.jpg (4876 bytes) Year End Information
title-left.jpg (4724 bytes) Financial Affairs  Home     title-right.jpg (4730 bytes)
arrowBullet.jpg (4876 bytes) Bursar's Office
arrowBullet.jpg (4876 bytes) Controller's Office
arrowBullet.jpg (4876 bytes) Payroll Services
arrowBullet.jpg (4876 bytes) Procurement Office
arrowBullet.jpg (4876 bytes) Budget Office
arrowBullet.jpg (4876 bytes) Insurance and Risk Management
arrowBullet.jpg (4876 bytes) Banner and Financial Systems
title-left.jpg (4724 bytes) Villanova University title-right.jpg (4730 bytes)
arrowBullet.jpg (4876 bytes) Prospective Students
arrowBullet.jpg (4876 bytes) Students
arrowBullet.jpg (4876 bytes) Parents
arrowBullet.jpg (4876 bytes) Faculty & Staff
arrowBullet.jpg (4876 bytes) Alumni & Friends
arrowBullet.jpg (4876 bytes) Mission & Heritage
 


Office Location:
The American College
Huebner Hall
270 S. Bryn Mawr Avenue
Bryn Mawr, PA 19010

610-519-4231

Hours: M -F  9:00am - 5:00pm


purico.gif (1503 bytes)

IMPORTANT NOTICES

W-9 Form

Mileage Rate Information

Procurement Card Website

Printing Reports
 


The Procurement Department is responsible for the acquisition and the disbursement of funds for all goods and services for the University.  Departments looking to purchase materials/services, check procurement policies, obtain a procurement card, or are in need of any other assistance, should check the links to the left of this page or contact the Procurement Department at the above number.

 

WE LOOK FORWARD TO WORKING WITH YOU

 

 

Hit Counter

Contact Webmaster
Last Modified: Wed Aug 27 10:45:18 GMT-05:00 2008
Privacy Statement
© Copyright 2005 Villanova University