Office of Contracting & Procurement

Office of Contracting & Procurement

Welcome to the Office of Contracting & Procurement (OC&P)!

 
Bunce Hall Image
 

The OC&P has moved to Bunce Hall, 2nd Floor, Suite 208.

 Conditions of Purchase

Announcements

New Preferred Vendor

Nestle Waters (910002977) is our new Water Cooler and 5 Gal Water partner. If you have any questions or concerns please send them to contracts@rowan.edu

Coming Soon

OC&P is developing an internship program with Office Depot. We will offer one student an opportunity in Fall 2018 to work for Office Depot right on the main campus. We will post the position on Profsjobs when more information becomes available. 

The Campus Community

Over the summer a student group brought to our attention the need for medical vending supplies. We worked with Culinary Ventures, our snack vending partner, to add rows of pain reliever and feminine hygiene products to their machines on campus.

Things to Keep in Mind

With the exception of take-out orders under $100, Gourmet Dining has exclusive catering rights on campus.
Any purchase that has an IT component is subject to IT approval unless an exception applies. Examples of exceptions include, but are not limited to, monitors, keyboards, mice, hard drives, flash drives, cables, etc. Please click here for more information.

How to Purchase Goods or Services

Click here for information regarding how to purchase goods and/or services legally end efficiently.

Vendors: Doing Business with RU

Vendors and end users can click here for information regarding required vendor documentation and Banner IDs

Bid Advertisements

Rowan bids are available to all vendors. It is the goal of OC&P to create fair and equal opportunities to ensure quality and competitiveness among all vendors.