The Purchasing Office provides assistance in procuring goods and services in support of the College’s mission to provide exemplary education and research opportunities.
Our Role
- Process Purchase Requisitions (PR)
- Creating Purchase Orders (PO)
- Developing and maintaining vendor relationships
- Providing vendor info and product pricing
- Coordinating the competitive bidding process
- Negotiating prices for office/other high volume products
How to Place an Order
Please complete the online order process using Oracle Procurement.
For Business Cards, use our online form.
Contact purchasing@ursinus.edu with any questions.
Sales Tax Exemption
The College has limited tax exemption from sales tax in the Commonwealth of PA and a few other select states.
Not all purchases qualify for tax exemption (e.g. materials, supplies, or equipment used in construction, reconstruction, remodeling, repair or maintenance of any real estate) and misuse of the tax exemption identification number could lead to fines or the loss of status.
Use of the College’s sales tax registration number for personal purchases is prohibited.
Please contact Purchasing for additional details