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Department of Procurement

Department of Procurement

The Department of Procurement combines the purchasing and the accounts payable functions.  The Purchasing Office assists departments in securing best value products and services.  Purchasing also handles Travel Services, which is the campus resource for travel and travel-related information and services.  The Accounts Payable Office processes payments to suppliers for goods and services. 

DIRECTORY OF SERVICES 

Cash Advances

Falcon Exchange

Furniture

Purchasing

New Supplier Set Up

Purchasing
P-Card

P-Card
Payment Information

Accounts Payable
Purchasing Information

Purchasing
Supplier Credit Applications

Purchasing
Travel

Purchasing
Wire Transfers

dhoffman@messiah.edu