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Syracuse UniversityDivision of Business,
Finance, and Administrative Services
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- eProcurement
- Excess Property
- Mission and Vision
- Policies/Procedures
- Staff Directory
- Terms and Conditions
| The Purchasing Department's role is to ensure that the University obtains products and services that meet customer needs and are acquired at competitive pricing. Purchasing Specialists with experience and expertise in procuring a wide range of products and services are ready to assist you. They offer a ready resource to locate the best available product or service and can recommend vendors with the most competitive pricing and delivery. Before you decide to buy, it is highly recommended that you consult a Purchasing Specialist. The University Buying Guide lists all of the products and services assigned to each Purchasing Specialist, and respective contact information. Available payment methods, such as a purchase requisition or procurement card, will vary depending on the price of the intended purchase. |
| University Buying Guide - A detailed list of commodities and the preferred method of buying and paying for goods and services. |
 We are pleased to announce a strategic program designed to streamline your procurement process for all your office supplies and ink and toner cartridges which can be conveniently and quickly ordered via the eProcurement module of PeopleSoft Financials. Click here for the full article. |
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General Information
Office Hours
Academic Year: 8:30 a.m. to 5:00 p.m. Summer: 8:00 a.m. to 4:30 p.m.
General Contact Information
Location: 210 Skytop Office Building
Phone Number: (315) 443-2281 Fax Number: (315) 443-4932
email address: sjberard@syr.edu
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