Welcome!

Thank you for visiting the Procurement Services website! We hope this will serve as a valuable resource for GVSU Faculty & Staff and outside vendors to access information about all functions of purchasing. As always, we are more than happy to answer any questions you might have, so feel free to contact us at any time. We will respond as soon as possible during normal business hours.

If you are looking to contact your department's assigned Buyer, please refer to the Department Listing by Buyer below. 

Department Listing by Buyer

GVSU Surplus Store

Services for Faculty & Staff

Services for Vendors

Procurement Services Announcements

Temporary Reimbursement Policy Change

During normal operations, the purchase of printer ink and paper for home use is not reimbursable. For the period of time that GVSU classes are held remotely (currently through March 29), an exception to the expense reimbursement policy for the purchase of grading supplies will be provided. Specifically, printer ink and printer paper will now be reimbursable in order to allow for grading and feedback of student work.  Please keep quantities reasonable according to the workload. please use existing GVSU inventory for your paper needs 

For more information, please visit the Travel & Expense FAQ's for Coronavirus (COVID-19)

Amazon Business

Procurement Services is excited to announce that GVSU is joining Amazon Business! Please visit our informational website for FAQ's, User Guides, Registration instructions and more!

Learn More About Amazon Business

Procurement Services Newsletter

Procurement Services issues a quarterly newsletter to communicate policy updates and general purchasing information. View the Summer 2020 issue here.

Popular Pages

Training with Procurement Services
Frequently Asked Questions
Contact Procurement Services

Page last modified August 3, 2020
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