Procurement and Contracts
David E. Armstrong Complex
501 Stockton Street
PO Box 6885
Radford, VA 24142
Phone: 540-831-5419
Fax: 540-831-5946
Email us at purchase@radford.edu.
University Procurement and Contracts Policy
The Procurement and Contracts Policy for Radford University defines the requirements for the execution of a procurement or contracting decision and/or transaction made on behalf of the University.
Click here to view the entire Policy document.
ANNOUNCEMENTS
New PO Category Guide and eVA Fee Exemption List
The PO Category Guide has been updated to easily reflect what should be coded as X02 purchases. Please review and code your Purchase Requisitions accordingly. The updated PO Category Guide can be located in eVA Resources
Lab Supplies
VWR International, LLC has been designated the University's primary supplier of laboratory supplies and equipment. Learn more about purchases and training information.
Deliveries
Deliveries should be made in accordance with University protocol and instructions. Furniture deliveries are to be marked for Inside Delivery unless arrangements have been made with Facilities for delivery to the dock.
Questions?
Questions should be directed to Procurement and Contracts via email or phone to the appropriate staff or by contacting
Kimberly Dulaney, Executive Director of Strategic Sourcing 540-831-6092, or Teresa Anders, Associate Director of Procurement and Contracts 540-831-6097.
For general questions, please contact the Procurement and Contracts main line at 540-831-5419.