Procurement & Contract Services

COVID-19 Modified Operations

Procurement & Contract Services remains open during normal operating hours under UVU's current operating conditions. This includes Purchasing, Travel, Accounts Payable, Receiving, Mail Services, and Surplus. All departments can be contacted at their normal phone lines and email addresses.


For more information, visit the Return to Campus website.

Procurement & Contract Services' Mission

Procurement & Contract Services is responsible for the procurement of all goods and services required by Utah Valley University and all its departments. We are dedicated to implementing policies and procedures that incorporate the University's Core Themes and Administrative Imperatives by establishing operating procedures with which to locate and ensure adequate and continuing sources of supply, consistent with legal, budgetary, and delivery requirements of user departments. It is our mission to:

  • Acquire goods and services on a timely and economical basis;
  • Assure compliance with all applicable state and federal laws and University regulations during the procurement process;
  • Provide assistance, consultation, and advice regarding all procurement needs of the University.

Contact Information

Office Hours: 8:00 AM - 5:00 PM
Monday thru Friday

Phone: (801) 863-8301
Fax: (801) 863-8755

Location: Auxiliary Services Building
1525 W. Business Park Dr.
Orem, UT 84058

Mail Stop: 188

Click here for directions