The Office of Strategic Sourcing & Procurement, advises and supports the University in the prudent and effective procurement of goods and services, ensuring that the University consolidates and leverages its purchasing power and that procurement decisions are supported by accurate information.
In addition, Procurement Services is responsible for ensuring compliance with the competitive bid policy, selecting vendors, awarding contracts and purchase orders, and for maintaining the University's procurement records.
Procurement Process Map
Procurement process flow diagram for P2P transactions.
Procurement's Contractor/Vendor Selection Process for Capital Projects
Develop specifications for goods and services
Collect and maintain information on qualified vendors by commodity
Establish preferred vendor relationships
Materials and services contract
Negotiate University discount agreements
Procurement card program
Corporate travel card
Travel services (travel service portal)
Functions of Strategic Sourcing and Procurement
Frequently Asked Questions
GENERAL INFORMATIONLL40 Leahy Hall The Catholic University of America Washington, DC 20064 Tel: 202-319-5044 Fax: 202-319-5047 Hours of Operation Monday to Friday 9:00am to 5:00pm Summer Schedule Monday to Thursday 9:00am to 5:00pm Friday 9:00am to Noon Associate Vice President Debbie Jackson 202-319-5046 Staff Members
Click the following link: firstname.lastname@example.org If you have questions or require assistance with requisitions, purchase orders, or receiving purchase orders. A Procurement Team member will contact you within 24 hours or the next business day.
Questions on PaymentsEmail:CUA-AccountsPayable@cua.edu Vendor Applications Email: CUA-AP-VENDORS@cua.edu