Central Procurement and Accounts Payable

About Us

Central Procurement is responsible for the purchasing of goods and services for the entire university, leveraging our spending to ensure that we receive the best value for the services and products we purchase.

Accounts Payable is responsible for timely cash disbursements for reimbursements and supplier payments in compliance with requirements established by Federal, State and University rules and regulations.

Our commitment to customer service includes responding to phone and email inquiries with three business days.

How We Work

Xavier University welcomes businesses who are interested in becoming suppliers and offering their products and services to the University.

Xavier University's Central Procurement and Accounts Payable manages acquisitions and enters into contracts on behalf of the University for the broad array of goods and services that are essential for the daily operation of the University.

For Xavier Employees

Xavier Employee Information Page