The Procurement & Supplier Payment Department proactively develops and negotiates contracts for the goods and services the University predominantly uses. Procurement & Supplier Payment also administers the University credit card program and manages the single-use account (SUA), express mail, and University travel. It is our intention to be recognized as a leading environmentally preferable supply management organization.
Mission Statement
The mission of the Procurement & Supplier Payment is to procure goods and services at the best value as required by the entire University community. It is the responsibility of the Procurement & Supplier Payments to comply with all policies, procedures, and regulations. All business will be conducted in the highest level of customer service, ethical standards, and transparency.
Vision Statement
The vision of the Procurement & Supplier Payment is to achieve the highest level and standard for University procurement and to provide transparency to the entire process.
Office Hours
Academic Year: 8:30 a.m. to 5:00 p.m.
Summer: 8:00 a.m. to 4:30 p.m.
Contact Information
640 Skytop Road – Suite 120
Phone: 315.443.2281
Fax: 315.443.4932
Email: procurement@syr.edu