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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
   Employee Discounts 2011
   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 with W.B.Mason as sole vendor, offer choice at great prices, and easy ordering. 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.

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


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

Contact Information
 
Location: North College, Lower Level, Rm 023
Olga Bookas Purchasing Manager
Phone Number: (860) 685-2122
Fax Number: (860) 685-2520
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
For information on this site contact obookas@wesleyan.edu
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