Quick Facts About Us

  • In FY15, Purchasing teamed up with the Controller's Office and Infrastructure and Technology Support to rewrite the Mobile Device Policy.  As a result the Mobile Telephone Stipend Policy went into effect on October 1, 2014.  For more information on the policy, please visit the Mobile Device Stipend Program website.
  • In FY15, over 95% of all requisitions were processed through the Xavier Buy (SciQuest) e-Procurement system, significantly reducing the amount of paper consumed throughout the university.


Xavier Buy

Xavier Logo XavierBuy is a campus-wide e-procurement system, and is fully integrated with Banner.  Click here to learn more about the Xavier-Buy-Upgrade.  Please contact the Purchasing office at x-3676 with questions regarding XavierBuy.


Mobile Telephone Stipend Policy

Xavier is implementing a new mobile device policy.  The new policy is a “stipend” policy where eligible employees receive a monthly allowance to pay recurring fees on individually owned and purchased mobile devices.   For further information on the new program, please visit the Mobile Device Stipend Program website:



Employee Discounts

Please click on the following link to see information about various negotiated Employee discounts:  http://www.xavier.edu/purchasing/Employee-Discounts.cfm


Office Depot/ISC Solutions

Xavier University entered into an agreement with Office Depot/ISC Solutions in April, 2013 to be the provider of University office supplies.  To be set up with an account to purchase office supplies, email your budget number to Danielle Reisman at reismand@xavier.edu.  To access the login screen, click here:  Office Depot.

Division of Financial Administration

Contact Purchasing

John Mercer
Purchasing & Supply Mgmt

Director John Mercer

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