Coronavirus Covid-19 information

Coronavirus Covid-19 information

Purchasing Department

 

Directory | Forms | Information for staff | Information for Vendors

Purchasing Department Continuation of Business Operations During COVID-19

Purchasing, Accounts Payable (AP), and Budget Offices will remain available to provide support for students, faculty, and staff, while working from home. Support staff will be available by email. In-person support will not be available.

Purchasing, AP, and Budget Offices do not expect a reduction in services, with the exception of in-person support. Staff will be able to assist with the following services:

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Purchases

Emergency Purchases | Proposed Sole Source Purchases  | Invitation to Bid | Request for Proposal

By following the procurement procedures set forth by the Highlands University Purchasing Department, you will be able to save time and be in compliance with State purchasing procedures. This will help to ensure an efficient and cost savings process for you to acquire goods and services for your department.