ÐÓ°ÉÊÓƵ

Close

Purchasing and Contracts

Welcome to the Purchasing and Contracts Office at ÐÓ°ÉÊÓƵ.

The Purchasing and Contracts Office serves all academic and administrative University departments in the areas of purchasing and contracting and also co-administers the ÐÓ°ÉÊÓƵ Procard Program.

MISSION STATEMENT

The Purchasing and Contracts Office is committed to support ÐÓ°ÉÊÓƵ’s mission by using the highest procurement standards to acquire, at a level of optimal customer satisfaction, goods and services that represent best value for ÐÓ°ÉÊÓƵ and to ensure that all purchases are made in accordance with Federal and State laws and ÐÓ°ÉÊÓƵ policies and regulations.

The Purchasing and Contracts Office utilizes an eProcurement system for requisitions, purchase orders, and contracts.  ÐÓ°ÉÊÓƵ Purchasers should use the link below when making eProcurement purchases.

BEFORE YOU SIGN THAT......

When presented with any type of document requiring a signature for the University, make sure that you are properly authorized to sign it. Documents that legally bind the University are only executable by the President or his direct signatories. Unless the President has specifically designated you as a signatory for a particular document type, you are assuming personal liability when signing. Contracts take many forms -- terms and conditions, terms of sale, rental agreement, warranty -- just to name a few. Never assume a document is harmless. Contact the Purchasing and Contracts Office online to schedule departmental contract training or by calling 3491 whenever you have a question about a document before you sign!

 

Experience Tech For Yourself

Visit us to see what sets us apart.

Schedule Your Visit
Meet The Team

Mailing Address:

ÐÓ°ÉÊÓƵ
Purchasing and Contracts 
1 William L. Jones Drive 
Derryberry Hall Room 301
Cookeville, TN 38505-0001

Contact Information:

Phone:  931-372-3491
Fax:  931-372-3727
Campus Box 5144

Office Hours:

Monday-Friday
8am to 4:30pm CST