The Purchasing Department proactively develops and negotiates contracts for the goods and services the University predominately uses. Purchasing also administers the University credit card program, manages the Single Use Account (SUA), Express Mail and University Travel. In addition, the responsible disposition of surplus property is managed through Excess Property, as well as electronic recycling, creating revenue for the University. It is our intention to be recognized as a leading environmentally preferable supply management organization.

Organization Chart (PDF)


640 Skytop Rd., Mobile Unit #1
Syracuse, NY 13244
Phone: (315) 443-2281
Fax: (315) 443-4932

Office Hours:

Monday – Friday 8:30 to 5:00
Summer Hours: 8:00 to 4:30