Purchasing organizes and administers procurement for the University in accordance with responsibility and authority delegated by the University's President and Board of Trustees. We provide buying services to all University offices, departments, and programs.
Our Department provides the following:
- Effects necessary cost saving programs for the University.
- Administers purchase agreements for material, equipment, supplies and designated services.
- Executes leases and contracts for equipment, material, services, repairs and property.
- Conducts research to maintain the most effective purchasing practices and procedures.
Position: Purchasing Assistant
Provides Assistance for: vendor information and set-up, general inquiries
Position: Falcons Purch Administrator
Provides Assistance for: Falcon's Purch, FMS Purchasing
Position: Director of Business Operations
Position: Accounting Specialist
Provides Assistance for: Purchasing, Risk Management, and Environmental Health and Safety
Phone (Purchasing): 419-372-8415
Phone (Risk/EHS): 419-372-2171
Position: Purchasing Specialist
Position: Assistant Director of Purchasing
Provides Assistance for: construction, furniture, vehicles, farm lease, notary
Position: Sr. Secretary
Provides Assistance for: Iron Mountain, Altour, Campus Ship/UPS, VPL
Position: Purchsing Card Administrator
Provides Assistance for: pcard