Procurement Services
Purchasing
The Purchasing Department at ECU facilitates the procurement of goods and services for the university in compliance with state and institutional policies. Our goal is to support campus operations through efficient processes, clear guidance, and strong vendor partnerships.
Pcard
The University PCard page serves as a central resource for faculty and staff, offering guidance on the proper use of the university credit card, program policies, documentation requirements, and reconciliation procedures.
Travel
Resources for understanding university travel policies, procedures, and required forms for employee and student travel.
Bids
Information and resources related to university bidding processes, including current solicitations, requirements, timelines, and associated documentation.*
Contact
Procurement Services
Danley Hall
(580)559-5246General Emails:
Pcard@ecok.edu
Ecupurchasing@ecok.edu
Contact
Procurement Services
Danley Hall
(580)559-5246General Emails:
Pcard@ecok.edu
Ecupurchasing@ecok.edu