Mission Statement

The Procurement Department is committed to support the University's mission by offering services and programs to the community that result in the highest value and ultimate customer satisfaction, while embracing a spirit of continuous improvement. All will be provided with personal and professional standards that reflect the principles of ethics, integrity and respect.

Information - Procurement

The Procurement Department is responsible for the purchase of all goods and services required by the University and the timely and accurate payment of all expenses related to business transactions. Our responsibilities include providing information, guidelines and collaboration to facilitate all aspects of the procurement process. Our goal is to apply the best business practices and principles of value, service, and market knowledge, while using a teamwork approach to achieve maximum customer satisfaction. Policies and procedures are continuously reviewed and revised to ensure that procurement activities proceed efficiently and in compliance with University, State, and Federal regulations, laws, and guidelines.

Guidelines For The Buying Process

Note:
In order to view the Manual of Purchasing Procedures or the MasterCard Card Holder Procedure Manual, you must have Adobe Acrobat Reader installed on your pc. The program can be downloaded for free from Adobe's web site. Download the Adobe Acrobat Reader.

Note:
At times, Acrobat Reader will display blurred text. This is a fault with the Acrobat Reader program, not the document. The document will print cleanly. Most of the blurred text can be cleared by disabling the "Smooth Text and Images" option in the Acrobat Reader general preferences menu.

Purchases
Phone: 330-672-2276
Fax: 330-672-7904
Location: 229 MSC
procurement@kent.edu

Payments
Phone: 330-672-2607
Fax: 330-672-6385
Location: 237 MSC
payments@kent.edu