Purchasing Office

The Purchasing Office oversees the procurement of goods and services by collaborating with units and communicating with vendors to ensure all Commonwealth and Mason policies are followed. 

I Want to…

Purchase Goods or Services

Allowable purchases and payment methods.

Plan a Business Meal

Food and beverage purchasing procedures.

Pay a Vendor

Purchase order and invoice submission.

Pay an Individual

Steps to pay an individual.

Use eVA Procurement

Use a P-Card

Find or Manage Contracts

Do Business with Mason