Quick Facts About Us

  • In FY13, Purchasing is reviewing, updating, and writing new policies covering all aspects of purchasing goods and services.
  • In January, 2013, Purchasing finalized a new agreement for mobile devices with Cincinnati Bell.
  • A new office supplies contract with Office Depot/ISC went into effect in April, 2013.

Points of Pride

  • Over 65 departments and more than 110 new users have been trained in the XavierBuy system since March 15, 2013.
  • 2,421 Purchasing Requisitions were processed through the XavierBuy system in FY13.

Xavier Buy

XavierBuy is a campus-wide e-procurement system, provided by SciQuest, and is fully integrated with Banner. 

Purchasing is in the process of training all departments who are not utilizing XavierBuy by the end of FY13.

Division of Financial Administration

Contact Purchasing

John Mercer
Director
Purchasing & Supply Mgmt

  • Phone: 513-745-4890
  • Emailmercerj1@xavier.edu
  • Fax: 513-745-3666
  • Building: Flynn Hall
  • ML: 7211