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 goods and services.
  • Purchase goods and services that best meet the short- and long-term needs of the University.
  • Assist in price negotiation with suppliers.
  • 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:

  • Buying Supplies and Furniture
  • Frequently Asked Questions
  • Grant Procurement Procedures
  • Our Vendor Relationships
  • Sales Tax Exemption
  • Sustainable Procurement Guidelines
  • Technology Purchasing Requirements
  • University Property Disposal Request Form
  • Uniform guidance

University Vendors

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

Contact Details

Procurement Services


310 S. 7th St.


08:30 a.m. - 04:30 p.m.