The mission of Procurement Services is to provide value, quality, and customer satisfaction in our service while maintaining the highest level of professionalism, ethics, and integrity in support of Baylor University.

We are responsible for:

• Facilitating the University's approximately $250 million of annual Purchase Order spend on construction, equipment, supplies, and services.
• Providing administration and oversight of Baylor's card programs of over 800 cards with approximately $19 million annual spend.
• Assisting departments with sourcing strategies including Request for Proposal (RFP) issuance, evaluation, and contract formation in various areas of strategic campus activity.
• Managing contractual relations and performance for major university suppliers.
• Coordinating Baylor's printing procurement in order to maintain competitive pricing and a streamlined process for Baylor's customers.
• Maintaining competitive technology pricing and educating Baylor departments on appropriate purchasing practices through defined acquisition channels.