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.
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)
Procure to Pay (P2P) Online Reference Manuals
Please Note: The Following 'Reference Manuals' are designed for online use and patrons are strongly encouraged to refrain from printing these guides as they are frequently updated and contain links to other webpages and documents.
[PDF] Contract/Agreement Routing Form 201 KB
[PDF] Sole Source Justification 175 KB
[PDF] Vendor Application Form 187 KB
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-Friday, 9:00 AM - 5:00 PM Summer Schedule Mon-Thurs., 9:00 AM - 5:00 PM Friday, 9:00AM - Noon Senior Director Debbie Jackson, 202-319-5046 Staff Members
Click the following link: email@example.com 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.CUA-AccountsPayable@cua.edu Vendor Applications Email: CUA-AP-VENDORS@cua.edu