The Procurement Services Department 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 excellent customer service while ensuring all procurement transactions are conducted in a legal, ethical, and professional manner, and in compliance with the university policies and guidelines.
Best-in-class customer service; Integrity; Professionalism; Commitment; Knowledge; Creativity; Resourceful.
Travel & Procurement Card
The Corporate/Expense and Procurement Cards are 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
Please submit all university contracts to the Office of General Counsel for review and approval.
Information for Suppliers
This section contains information for companies that wish to do business with Furman University.
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