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Purchasing Information

  • For Faculty, Staff

Procurement and Disbursement Services oversees the systems, processes and support for sourcing, contracts and purchases across St. Edward’s. This task center contains detailed information about how faculty and staff should engage with the process of purchasing on behalf of the university for large projects and capital assets in excess of $5,000.

For questions or vendor information please contact: prodesk@stedwards.edu


No Available Tasks

All Tasks that were previously found in this Task Center have expired or been removed.

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