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Purchasing Services
Division of Financial and Business Services
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Purchasing Services leverages USC's collective buying power to procure annually more than $450 million in goods and services.

The department's professional staff are committed to:

  • Negotiating best-value contracts (see List of Contract Suppliers)
  • Selecting responsive and qualified suppliers
  • Facilitating prompt payment and delivery
  • Assuring compliance to USC and sponsored-project policies and procedures

Purchasing Services works in tandem with Supplier Diversity Services to reach the university's goal to procure, regardless of source of funds, 15% of all purchases with diverse suppliers, including woman, minority, and veteran-owned businesses.

To learn more about Purchasing Services, visit the About Us section of this website.


What's New?

Monday, June 02, 2008
Contract Suppliers Offer Special Pricing on Computers - On behalf of our contract suppliers, Purchasing Services is pleased to provide special pricing on some of their most popular computer packages.

Friday, April 11, 2008
FY 2007/2008 Closing Procedures - All FY 2007/2008 closing procedures and deadlines are posted for Requisitions, Change Orders, Check Requests, Quick Expense Reports, Invoices, Travel Cards, Procurement Cards, and Paperless Purchase Orders / Internal Requisitions for Travel.

Wednesday, April 02, 2008
USC security procedures for newly purchased latops and mobile storage devices - The university has new procedures departments are expected to follow to ensure all newly purchase laptops and mobile storage devices are encrypted.

News Archive - Find past news items