The Office of Purchasing strives to support the mission of Administration and Finance as well as the University by procuring goods and services in the most efficient manner. The Department also does the utmost to provide the highest quality of customer service to all the faculty and staff of the University. The Department ensures that all purchases are in compliance with the University's purchasing guidelines and The State of New Jersey's laws and regulations.
The Purchasing Department must ensure that all vendors comply with the Division of Revenue Business Registration requirements. The Department also executes the bidding process in its entirety, creates purchase orders, processes change orders, and maintains the vendor database.