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Purchasing & Procurement    Home Page
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The Finance Office has authority for the Purchasing & Procurement functions for Wesleyan University. We are responsible for managing the procurement tools and processes on a University-wide basis, including negotiations, contracts and legal agreements associated with the acquisition of goods and services that support Wesleyan's educational, research and community support initiatives. We encourage you to use the services provided to ensure that you are receiving the best products, services and prices.

 
 
  Accounts Payable
  Campus directions
  Code of Ethics
  Contract Vendors
  Credit Cards/Travel Policy
  Equipment Maintenance
  Object Codes
  Policies and Procedures
  Purchasing Guidelines
  Training
  Travel Portal
  Vendor Fairs
 

 

 

 

 
Purchasing News of Interest.....................

  • Office Supply partners, Staples and W.B.Mason, offer choice at great prices, easy ordering and next day delivery. Employees can also order supplies and receive contract pricing.

  • JP Morgan Purchasing Card is the payment of choice for travel needs.

  • Wesleyan utilizes Sanditz Travel for its travel needs.

  • Sprint/Nextel is the University choice for cell phone use on campus.

  • Ikon Office Solutions is the copy/fax machine vendor.


Office Hours
 
Monday-Friday 8:30 am to 5:00 pm

Contact Information
 
Location: 4th Floor, North College
Olga Bookas Purchasing Manager
Phone Number: (860) 685-2122
Fax Number: (860) 685-2814
E-Mail Address: obookas@wesleyan.edu

   

 

 

 

 


Help our Environment
       
      Buy Green!

   We ask your patience as we provide you with a comprehensive web purchasing portal
 

Wesleyan University January, 2005
For information on this site contact obookas@wesleyan.edu
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