The Purchasing (Procurement) Office is charged with the responsibility of conducting the purchasing function in a manner which results in obtaining the most efficient and effective use of university funds. Procurement policy shall be accomplished in accordance with ethical practices and applicable law.
Our purpose is to support University departments by providing the goods and services necessary for educational, research and public service missions. To accomplish this mission the Purchasing Office issues solicitations, maintains contracts and assists departments in all procurement matters. We welcome your comments and suggestions and look forward to working with you.
To view posted procurement card transactions, visit South Carolina’s Controller General Monthly Charge Card Usage website.
Link to FMU P-Card News