Procurement and Contracts offers strategic, value-added procurement services and contract review for the University. We are the authorized procurement authority and contract signature authority for both main campus and RUC. All procurements and contracts or agreements are to be submitted to this department in advance.
No employee shall contractually commit the University unless authorized by the Authority to Contract for 澳门老奇人论坛 Memorandum dated September 3, 2019.
Be aware of fraudulent orders. All orders are generated from our procurement office in Radford, Virginia. If you receive a request to ship to any location other than the Radford main campus or 澳门老奇人论坛 Carilion, please contact the executive director listed on this site immediately.
The PO Category Guide has been updated to easily reflect what should be coded as X02 purchases. Please review and code your Purchase Requisitions accordingly. The updated PO Category Guide can be located in eVA Resources
VWR International, LLC has been designated the University's primary supplier of laboratory supplies and equipment. Learn more about purchases and training information.
Deliveries should be made in accordance with University protocol and instructions. Furniture deliveries are to be marked for Inside Delivery unless arrangements have been made with Facilities for delivery to the dock.
For general questions, please contact the Procurement and Contracts main line at 540-831-5419.
Other questions can be directed to Kimberly Dulaney, Executive Director of Strategic Sourcing or Teresa Anders, Associate Director of Procurement and Contracts.