Procurement & Payable Services

Mission: The University considers the prudent expenditure of funds to be an important responsibility and reflective of the University’s mission and the Marianist values.  The University is uniquely positioned to foster partnerships in the local and global community.  Thus, the University  views its purchasing decisions as opportunities to choose environmentally and socially preferable products and services, to support vendors with strong commitments to sustainability, to support the local economy, and to pursue the common good. 

Procurement and Payable Services exist to drive best practices and achieve economies of scale in the procurement of goods and services necessary for the effective and efficient operation of the University and to ensure our suppliers are paid in a timely manner. 

We are the University central sourcing experts and provide assistance on how to make purchases and use University buying tools such as Runway, the University e-procurement system.  Each type of purchase is different.  As a result, there are different methods of making purchases and different considerations to include in your buying decision matrix. Customer Service is a critical part to our mission.  We continually seek feedback from campus about how to facilitate purchasing and the payment process.  In addition, we offer department reviews and custom training sessions to enable savings and productivity across campus. 

Policy: View the Procurement and Payable Policy.

Contact Us

Procurement & Payable Services

River Campus M2518 
300 College Park 
Dayton, Ohio 45469 - 7022

937-229-2641 

Connect