Featured Links
Data analyzation, validation, and reporting
Campus store, dining, logo licensing, mail operations, vending, and Watsco Center
Contract negotiating and processing for procurement, supply chain, and RFPs
Purchasing Card (PCard), Travel Card (TCard), and Instant Card
Mail delivery within the Medical and Academy campuses (non-USPS)
Planning, procuring, and storing materials for the University’s platforms and logistics systems
Materials management information systems
Reviewing and processing requisitions, purchase orders, change orders, and some contracts
Motor vehicle reporting, faculty and administrative travel, hurricane planning, international SOS, Registered agents, travel warning, vendor insurance, and workers' compensation
Supplier profile data for purchasing and related reporting
University owned property requests for transfer, disposal and re-sale, and services for shipping, receiving and moving.
Training for supplier onboarding requests, purchase requisitions, contract requests, change orders, and closing purchase orders
Storing medical capital assets for major construction, redesign projects, and housing some medical products.
Product and service analysis in the context of safety, timing, effectiveness, efficiency, equitable, as related to patient care
