About the Office
The Drew University Office of Purchasing provides centralized procurement services for all departments at the University. Department objectives have been established for the purpose of improving service to the University Community and maintaining the University's business position with our suppliers. These objectives include:
- To provide assistance to students, faculty, and staff in the procurement of required materials and services.
- To obtain the maximum value for each dollar of expenditure.
- To purchase the materials and services which best meet the needs of the University.
- To ensure the procurement activity is effected in a businesslike manner in order to provide an efficient interface with other fiscal operations and meet the standards established by our auditors.
- To conduct business in an ethical manner, declining personal gifts and gratuities.
Drew University requires that purchases of goods and services be authorized by a purchase order issued from this office. University Departments and Suppliers are advised to contact the Office of Purchasing before entering into any procurement agreement.
Contact Information
Drew University Office of Purchasing
36 Madison Ave. Madison, NJ 07940
Location: Madison House, 3rd Floor
Phone: 973/408-3307 or 973/408-3309
Fax: 973/408-3038
Campus Stores
Campus 'Stores' is operated by Aramark Facilities Services and is located on the lower level of the Pepin Services Center. Supplies orderd from 'Stores' will be charged to the specified department account. Users may order stationery, copy paper, and a limited stock of printer cartridges by using the stores requisition form.
Business cards may also be ordered through the 'Stores' operations by completing the business card order form.
Contact: Alberto Wells, 973/408-3895
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