Finance and Administration

Procurement & Risk Management

The mission of the Office of Procurement & Risk Management is to support and supply the needs of our campus constituents in ways that demonstrate the core values of Alvernia University, especially collegiality and service.

In accordance with the commitment of Alvernia to excellence, sustainability and environmental responsibility, we seek to acquire quality products, provide services that support the work of faculty, staff, and students, and reduce and manage risk to the University and its constituents.  We strive to work in harmony with the University’s policies, strategic plan, and goals, and are committed to professional customer and supplier relationships.  Our practices comply with the National Association of Educational Procurement’s Code of Ethics.

PROCUREMENT RESOURCE DOCUMENTS:

• Procurement Guide
• Business Card Form
• Copier Location Guide
• Purchase Order Terms and Conditions
• Truck Notice
• Form W-9 Request for Taxpayer ID Number

LOG-IN LINKS:

• PN3 for Purchasing 
• Willis Insurance Certificates
• Office Depot