Purchasing & Procurement

Purchasing Services supports the overall mission of the University by providing a means to acquire goods and services responsive to needs of the campus community while assuring compliance with State and University Procurement Policies and Rules. Purchasing Services has been established to administer procurement procedures to ensure the establishment of fair competitive practices while obtaining the best value for the campus community. Purchasing Staff members are committed to providing reliable, innovative and cost effective services while maintaining a high degree of professionalism.

Purchasing Training Sessions

Monthly purchasing training sessions are held on the third Thursday of each month. The hour long training sessions begin at 2:00 PM via Zoom. Please contact Marisa Foster at 435-586-7717 or fosterm@suu.edu  or Danae Wade at 435-586-7733 or danaewade@suu.edu to RSVP for a training session.

Online version of the Purchasing Training.

Copy Paper Ordering

Copy Paper Order Process - To order bulk copy paper for your copiers and printers by the case. - Note, as you work through this process, please be sure, when prompted, to include your e-mail address.  As well, again when prompted, continue the transaction as an "unregistered" user.  Please keep the confirmation number you receive through your e-mail for the transaction for future reference.