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Procurement/Purchasing


Purchasing Services, a department within the University’s Business Services Division is responsible for central procurement leadership at Penn. Below are links to assist you in making purchases for your school, center, or department:

If you need procurement/purchasing transactions processed and your division is supported by Provost Administrative Affairs Finance Office, please use the following request form for transactions:

Payroll/Purchasing Request Form

Provost Procurement/Purchasing Policies and Procedures
PENN Procurement/Purchasing Policies and Procedures

Commodity Matrix

Purchasing – Home

Purchasing Services Card Program

  • Purchasing Card
  • Meeting Card
  • Travel Card
  • Student Program Card