Purchasing

OVERVIEW

Welcome

The mission of the Purchasing, Print Services, Mailroom Services, and Receiving Department is to provide exceptional service through the delivery of efficient customer focused solutions and high-quality operational support. We are committed to the responsible stewardship of institutional resources by ensuring the timely and cost-effective procurement of goods and services, the delivery of professional printing solutions, the secure and accurate handling of mail, and the reliable receipt and distribution of materials. We are dedicated to fostering strong relationships through collaboration and continuous improvement that enhance operational effectiveness, ensure compliance, and contribute to the University's mission.

Forms & Policies

• Purchasing Department forms (login required) can be accessed on my.francis.edu
• All approved vendors and purchasing policies can be accessed on my.francis.edu (login required)