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PURCHASING DEPARTMENT

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The Purchasing Department supports the Pacific Community with the procurement of necessary supplies, equipment and services. We strive to accomplish this in the most cost-effective way within acceptable standards of quality and service, while adhering to standard ethical purchasing practices.

The objectives of the Purchasing department are: 

  • To become each University department's business partner,
  • Create and maintain business partnerships with our suppliers, and
  • Assist with contract administration.
 Campus image with tower and shrubbery.

PURCHASING AT PACIFIC

 

The Purchasing Department supports the Pacific Community with the procurement of necessary supplies, equipment and services. We strive to accomplish this in the most cost-effective way within acceptable standards of quality and service, while adhering to standard ethical purchasing practices.

The objectives of the Purchasing department are: 

  • To become each University department's business partner,
  • Create and maintain business partnerships with our suppliers, and
  • Assist with contract administration.
 Campus image with tower and shrubbery.

 

To learn more about the services supported by the Purchasing department select one of the buttons or quick links below.

Button for Procard Orange and Black

  • Limit Adjustment
  • New Applicants
  • PaymentNet Assistance

Learn More>>

Button for Vendor Administration Black and Orange

  • New Vendor Request
  • Remittance (RM) Update
  • Refund Request Only

Learn More>>

Preferred Vendor Button

  • Limit Adjustment
  • New Applicants
  • PaymentNet Assistance

Learn More>>

Procurement Button Orange and Black

  • Limit Adjustment
  • New Applicants
  • PaymentNet Assistance

Learn More>>

eMarketplace Button Orange and Black

  • Limit Adjustment
  • New Applicants
  • PaymentNet Assistance

Learn More>>

 Button Surplus Orange and Black

  • Limit Adjustment
  • New Applicants
  • PaymentNet Assistance

Learn More>>

  

FEATURED CONTENT

 

Contract Image with Pen I airplatne oak for Oakland The word Training and definition with green highlighter.

  

10%

The average dollar amount saved by utilizing published University contracts. Don't miss out on potential savings opportunities.

Contact us to learn more about how we can assist in evaluating your departments spend patterns.

Fly Oak flyer for November.

Find out more about our Corporate Parking Discount Card.

 

Register Today!

The Procard is more than just a Visa; it is one of the most widely accepted payment methods worldwide. You'll walk away with an increased awareness to University procurement policies and will be one step closer to getting your Procard.

  • Learn More About Requirements
  • Reserve your seat now!
  • Applicant Packet