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Welcome to the Purchasing Division

The mission of the Purchasing Division (including Central Purchasing, Hospital Purchasing, Construction Purchasing and Surplus Property) is to provide service and support, in a legal and professional manner, to purchase quality goods and services at the best value to the University Community.


Additional protected content is available for members of the University community. Log In at the top right of the header bar using your Link Blue ID and password for access to all available content throughout the website. This includes access to policies and procedures, business cases, commodity lists, staff directory, price contracts, and procurement-specific forms, including those related to sales tax exemption.

All protected content is also available on a single page for convenient access if desired. After successful login at the top right, click here or the first tile in the lower section to directly access the Internal Resources page.

University employees are not required to log out of the website; for the best experience, maintaining an open login provides easy, convenient access to all resources as needed. 

Important: As a reminder for departments, please work to ensure SRM Goods Confirmations are created in a timely manner in order to show receipt of goods and services as they arrive in their respective areas. This is particularly important for high order volume suppliers such as VWR, Fisher, CDW, and Dell. Remember that payment is not released to suppliers until end-using areas create the system documents confirming goods and services have been physically received in satisfactory condition.

If you have questions or issues with specific orders, contact the responsible Purchasing Officer or