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
Purchasing Services Card Program
- Purchasing Card
- Meeting Card
- Travel Card
- Student Program Card