Procurement Services assists the Furman community in obtaining the best value for the goods and services needed in support of the mission, goals, and objectives of the university. We strive to provide top quality customer service while ensuring all procurement transactions are conducted in a legal, ethical and professional manner, and comply with the university policies and guidelines.
Travel & Procurement Card
The Corporate/Expense and Procurement Cards is one of the university’s authorized methods to pay for business and travel expenses, and goods and services required for the operation of the university.
Contract Review & Approval
All university contracts should be reviewed and executed in accordance with Policy 370.5 Contract Approval and Signature Authority.
Information for Suppliers
This section contains information for companies that wish to do business with Furman University.
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