The Procurement and Payment Services department is dedicated to ensuring the timely and cost-effective procurement of goods and services by assisting faculty, administrators, and staff with the identification, selection, and acquisition of required goods and services while maximizing the College’s purchasing power and reducing potential institutional risks.

Purchasing Policies

Information on the rules and policies associated with purchasing goods, contracting services and leasing equipment with College funds.

Learn about purchasing policies

Purchasing Procedures

Information on how to obtain the goods and services you need, including office supplies, air travel, rental cars, and other expenses related to travel.

Learn about the approved purchasing methods

The Requisition and PO Process

Information on how to complete a Requisition, review and approve Requisitions, track Requisitions and POs and their impact on Budget Queries in Banner Self-Service.

Learn more about how to complete and track your orders in Banner

Contact Us

Procurement and Payment Services
Marquis Hall
Easton, PA 18042
(610) 330-5017
Fax: (610) 330-5701