Office of Procurement & Contracts Management
The Office of Procurement and Contracts Management is committed to providing efficient, cost effective, courteous, and professional service to the University community and its suppliers. This will be accomplished in accordance with laws, rules, regulations and ethical practices.
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Seeking Guidance for a General Question?
If you're unsure who to contact for a general inquiry, we're here to help direct you to the right person or department.
Email Procurement -
Questions about Bids?
Have questions about our bidding process, timelines, or requirements? We're here to help with submission guidelines or any bid details you need clarified.
Email Purchasing -
Questions about Contract Routing Approval Forms (CRAF)?
Have questions about contract routing or approval forms? We're here to help with form completion or any steps you need clarified.
Email Purchasing Submit your CRAF -
Questions about Campus Mail?
If you have any questions regarding campus mail services, including delivery, addresses, or mailing procedures, we're here to assist you.
Email Campus Mail -
Questions about invoices, Form 13s, or Request for Payments?
If you have questions about invoices, Form 13s, or requests for payments, we're here to help with processing, details, or any related inquiries.
Email Payables -
Questions or information about Prepayments?
For any questions or information regarding prepayments, including procedures, eligibility, or processing, we're here to assist you.
Email Prepayment