The Purchasing Office at D'Youville is the faculty and staff resource for questions about purchases, expense reports, budget adjustments, check reimbursements, and more.
The Purchasing Office facilitates the acquisition of goods and services from external vendors, including printed materials, promotional items, marketing, equipment, software, rental agreements, and supply needs, including athletic supplies like jackets or uniforms.
The policies and procedures established by the Purchasing Office ensure a purchase order is created, a contract with a vendor is initiated, competitive pricing is secured, and the process adheres to all audit regulations. Faculty and staff at D'Youviille should consult our office with questions or visit our My D'Youville site for forms, news and announcements, and detailed information on purchasing policies at D'Youville.
Visit My D'Youville for additional information, news, and forms related to our office.Visit My D'Youville