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.