Welcome to the Office of Purchasing
The mission of the Office of Purchasing is to support the university community by acquiring the proper quantity and quality of goods and services at the right time and place.
We are located in the basement of Morrison Hall, which is close to the southeast corner of the large parking lot south of Cessna Stadium.
The office employs six people. Our job is to help the employees of WSU navigate the procurement statutes that govern our purchasing environment. We will assist you in making the correct
choices early in your process so you can more efficiently purchase the goods and services needed to support your teaching, research, or operations within your department. Additional
information may be found at the following links:
Business Procurement Card Program
Purchasing Forms for Departments
- Invoice Control Document Instructions
- Invoice Control Document ICD Form (Excel form)
- Professional Services Costing > $1000 Memo Notice
- Prior Authorization Form
Follow the purchasing supply contract award links to a listing and PDF's of current WSU supplier contact information. The products and services represented in the
listing must be purchased from the sources indicated. Purchase of the product or service from sources other than listed may become the personal responsibility of the individual
authorizing the purchase.
Wichita State University offers surplus property for sale under K.S.A 2010 Supp. 75-6606, and the Kansas Board of Regents Policy and Procedures, Section 11, Authorized Disposition of Surplus
Property. Click on the heading for links to more detailed information.
Vendor Related Links
Related WSU Sites