More than $150 million in annual purchases
Purchasing is responsible for the campus-wide procurement of over $150 million in annual purchases of equipment, goods, and services. This includes transactions made through purchase orders, departmental credit cards, e-commerce relationships, and strategic supplier contracts in support of Princeton’s educational and research initiatives. We strive to ensure that the campus community receives the greatest value for every dollar spent by leveraging spend, technology, and best practices throughout the procurement process.
Purchasing was awarded the 2012 Achievement of Excellence in Procurement Award and has achieved this award for nine consecutive years. The Achievement of Excellence in Procurement Award is designed to recognize organizational excellence in procurement and measure innovation, professionalism, productivity, e-procurement, and leadership attributes of the procurement function.
If you're a supplier, wishing to do business with Princeton University, visit our supplier portal.
View this list for information about contract suppliers, commodity information, and purchasing department contacts.
Cathy Falk (609) 258-2151
Campus Copier Program, IKON
Sam Formica (609) 258-3413
Purchase Orders, Grounds, Vehicles, MarketPlace Administration & Capital Program
Brenda Jenkins (609) 258-5886
Purchase Orders, Laboratory Equipment & Supplies, Isotopes and Chemicals
Christine Lee (609) 258-0935
Part Time Contracts Support and Supplier Diversity
Lisa Leisinger (609) 258-1920
Contract Administration, Catering, Printing, Copiers, and Sustainability
Tracy Lomurno (609) 258-5887
Purchase Orders, Apparel, Furniture, Dining and PeopleSoft Support
Tim Ponzio (609) 258-3418
Contract Administration, Computer Hardware and Software, Laboratory Chemicals, Materials and Supplies
Dave Thomas (609) 258-3400
On-Site Representative for OfficeMax Solutions