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Purchasing Information

Description
  • For Faculty, Staff

Procurement Services is responsible for the systems, processes and support for sourcing, contracts, purchases and vending across St. Edward’s. The university uses Banner 9 for requisition processing and purchase order creation. This task center contains detailed information about how faculty and staff engage with the process of purchasing for large projects, capitalized furniture, equipment, software or technology in excess of $5,000.

For vendor information please contact Scott Fletcher at scottf@stedwards.edu. 

Tasks

No Available Tasks

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

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