Organizational Policy and Resource Guide

Guide Home Page

Business Affairs
Purchasing and Auxiliary Services

 
Purchasing Procedures
Travel and Entertainment Policies
Procurement Card Management
Support Services / Central Stores
Post Office
Food Services
Vending Services
Appendices (Forms)
 
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     

Purchasing and Auxiliary Services

Mission Statement

The Purchasing Department of Bryant University is responsible for overseeing the procurement practices, as well as the purchasing policies and procedures, of the University that include travel and entertainment as well as the Procurement Card. In addition to purchasing, the Director of Purchasing oversees auxiliary services, which include postal operations, Bulldog Buck purchases, laundry, vending, soda, office supplies, food services, and the Copy Center on campus.

The mission of the Purchasing Department is to provide customer assistance in obtaining merchandise and services while realizing the best possible price for the University. We strive to provide courteous and timely customer service using up-to-date procedural systems in support of faculty and staff.

 

   
Contacts
  • Director of Purchasing and Auxiliary Services, Ext. 6320
  • Assistant Director of Purchasing and Auxiliary Services, Ext. 6018
  • Manager, Support Services, Ext. 6036

Appendices

Business Card Order Form

Sole Source/Proprietary Procurement Request Form

Business Use of University-owned Vehicle Form

Vehicle Business Mileage Use Log

Form for Tracking Quarterly Purchase of Gasoline on University P-Card


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