Procurement Services is responsible for the systems, processes, and support for sourcing, contracts, purchases, and payments across the campus necessary to enable Princeton's education and research mission. We manage strategic contracts supporting $150 million in annual purchases of equipment, goods, and services. We provide the resources for sourcing and contracting in support of researchers' needs globally, and provide guidance and advice to improve the effectiveness of standard University agreements, purchase requisitions, purchase orders, credit cards, and non-PO payments. We strive to optimize the value of purchases through leveraging technology, analytics, risk mitigation, and best practices in collaboration with our campus partners.
If you're a supplier, wishing to do business with Princeton University, visit our supplier portal.
See the complete list of contract suppliers here.
Please click here for important information regarding fraudulent quote solicitations and purchase orders.