The Purchasing Office exists to connect Pepperdine faculty and staff with vendors that provide goods and services necessary to conduct business on behalf of the University.
Our goal is to perform this role in a timely, cost-effective, and efficient manner, consistent with Pepperdine's mission and within the scope of the University Financial Policies.
The primary ways we accomplish this task is through the creation of vendors and purchase orders (POs).
A vendor is any individual or entity we agree to do business with, in addition to obtaining all the necessary information and documentation.
To create a vendor, submit a Vendor Application.
W-9’s are required for all vendors.
Purchase Orders are created based on information provided in a requisition. A requisition is the electronic form submitted by a requestor to spend funds for University purposes. These are generated through PeopleSoft to request procurement of materials, supplies, equipment, and services from a vendor.
How can I purchase goods or services for the University?
The University Credit Card is the preferred spending method for purchases under $5,000.00. For more information or to apply for a card review the University Credit Card web site.
Create a Requisition:
Purchases that exceed $5,000.00 or the vendor does not accept credit cards, submit a PeopleSoft Requisition. Purchasing will review the requisition and generate a purchase order (PO). For more information review the Purchasing Requisitions web site.
Users with access are able to purchase items from Office Depot Business Solutions. For more information or to request access review the Office Depot web site.
Last Updated: 08/20/2015