The Procurement 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.

NOTICE: Lafayette College Procurement Services is following the general rules and regulations governing procurement requirements of the Office of Management and Budget (OMB) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award-2 CFR 200, effective July 1, 2018.

FINANCE & BUSINESS OFFICE - INTERIM OPERATING INFORMATION AND PROCEDURES

  • Please click here to view operating information and procedures related to Finance & Business offices during COVID-19. Due to concerns related to COVID-19, the College has moved to a remote work status for most employees (those not essential to work on campus). Please be assured that mail, email, and voice messages to all Finance departments are being retrieved throughout the workday, and responses to student, faculty, staff or other Finance & Business Services matters will be handled as quickly as possible under the current circumstances.   We are committed to maintaining our services and continuing our support of the community throughout this period.  If you have an urgent issue, please call (610) 330-5136 and leave a detailed message and your phone number, or send an email to the finance mailbox at finance@lafayette.edu.   If this is an emergency, please contact Public Safety at (610) 330-4444

Enterprise Rental Car - Response to COVID-19

  • Please click here to see information related to Enterprise Rental Car during COVID-19

Contact Information

Procurement Services

Marquis Hall
Easton, PA 18042

(610) 330-5701