Bucknell's Office of Procurement Services provides support to members of the University community in purchasing and procuring the materials and services they need to advance Bucknell's mission.

Our Services

We can help:

  • Assist faculty and staff in procuring required materials and services.
  • Purchase goods and services that best meet the short- and long-term needs of the University.
  • Ensure business is transacted in an ethical fashion as established by Bucknell's Conflict of Interest policy and the National Association of Educational Procurement Code of Ethics.
  • Obtain the maximum value for each dollar of expenditure.

Faculty, Staff & Students

Visit myBucknell for procurement policies and information, including:

  • Travel and expense
  • Buying supplies and furniture
  • Vendor relationships
  • Sales tax exemption
  • Uniform guidance for federal grant allocations
  • Frequently asked questions

University Vendors

Please see the PDF below for terms and conditions for Bucknell University purchase orders.

 

Procurement Services

Location

310 S. 7th St.

Hours

8:30 a.m. – 4:30 p.m.