Welcome to SMU Purchasing
Impacting the Hilltop's Bottom Line

Thank you for visiting our new web site. We hope you will find it useful and easy to navigate. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU.

Our primary objective? To partner with our customers. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements.

The result?  University decentralized purchasing capabilities to ensure that best value purchases are made and cost savings are realized while operating at high standards.

Ready to get started? Choose from the buttons below to get the answers you need, or from those listed to the left. If you can’t find what you’re looking for please click here to send us an email or call (214)768-4909.
 
eProcurement Buying Info Annual Survey Supplier Listing

What's New?

Laminator and related equipment available for sale in Salvage and Surplus.  Click here for more details.

Grants & Contracts Purchase Requisition submittals should continue the present 'paper based' procedure and should not be made in the ePro system until April 1, 2011.  This will allow us sufficient time for testing to ensure that all required forms & procedures are available & disseminated to Grants & Contracts initiators.

 Did You Know?

You can process an Order for SAM’s by cash reimbursement, purchase order or credit card. SAM’s now accepts Master Card, unfortunately the SMU Procurement Card is a VISA card.

 

 

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