Welcome to the Purchasing Department

Welcome to the Duquesne University Purchasing Home Page. Purchasing reports to the Vice President for Management and Business and,as a facilitating department, works closely with the entire Duquesne community.

All purchases (except for professional services) in excess of $5,000
must receive the Departmental and Administrative reviews and
authorizations indicated in PURCHASING AUTHORIZATIONS
prior to the commitment of University funds.

Purchasing is also responsible for:

Procurement Card Program

Travel

Central Receiving and Stores

We hope you will find the information contained within these pages helpful in "getting things done" at Duquesne. If you have any questions or wish to offer us advice on how to serve you better, just send an email to purchasing@duq.edu or call any of the staff. We look forward to hearing from you!