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Purchasing Department

The Purchasing Department at Indiana University Southeast is responsible for the procurement of goods and services from outside vendors when not utilizing the IUS procurement card. The Purchasing Department has the authority to obligate University funds to be spent with outside vendors. There are several methods by which to make a purchasing request. Those methods are described in the following links.

For further details and information on purchasing, see Purchasing Department Policy and Procedures.

For additional information, contact Ed Kochert at 941-2338

Purchasing Links:

• Business to Business Vendors
  
• Procard Vendors
  
• Furniture Vendors
  
• Procurement Card
  
• EPIC Training
  
• IU Purchasing
  
• IU Purchasing Policies
  
• How to Buy
  
• IU Purchasing Contracts
• Disbursement Vouchers
• U Card
  
• Information for Suppliers
  

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