Enterprise
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Procurement
The Millersville University procurement office is committed to providing timely and cost effective procurement of goods and services to the University community.
Physical location: Dilworth Building, 2nd floor, Suite 209
Explore the links below to find answers to your questions on policies and procedures. If you need assistance, please contact Ruth Sheetz, Procurement Director at 717-871-7884 or Kathy Fulmer, Purchasing Agent at 717-871-4185.
Office Hours 8:00am - 4:00pm Mon-Fri
Public Bid THRESHOLD
Each year the Department of Labor & Industry is required by statute to publish changes to the base amounts triggering the requirement for public bids, telephonic bids and/or separate bids for certain contracts.
The limit for public bidding under the portion of the School Code applicable to PASSHE was raised to $21,900 effective January 1, 2022.
Other contracts for the retention of Architects and Engineers (threshold remains at $10,000).
PLEASE NOTE: Direct Payment (DP) Forms and Request for Vendor ID forms - see Accounting website.
INSURANCE: Insurance cannot be purchased and is not reimbursable. This is due to the fact that PASSHE Universities are self-insured through the Department of General Services. This includes trip insurance, vehicle insurance, flight insurance, etc. If you have any questions regarding insurance, please contact the Purchasing Department.
Purchasing Related Forms
Sustainability
Energy Star Purchasing Procedures
To more effectively protect the environment, Millersville University has adopted an Energy Star Priority Purchasing Program.
- Millersville University purchases Energy Star equipment for both single and mass purchasing actions whenever feasible.
- All University departments are strongly encouraged to analyze the short-term and long-term savings of Energy Star appliances over less energy models before all purchases.
- This procedure applies to personal or departmental small appliances for offices and student rooms. Items included but not limited to: coffee makers, microwaves, heaters, refrigerators, vending machines.
- Please contact the Purchasing Office for questions or assistance with Energy Star procurement.
Print Vendors
Contracted Print Vendors for Campus Use
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Accounting Links
Direct Payment Forms must be sent to Accounts Payable: AccountsPayable@millersville.edu
Invoices must be sent to Accounts Payable: AccountsPayable@millersville.edu
Request for Vendor ID forms must be sent to AccountsPayable@millersville.edu
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Office Depot
- Resources
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Receiving & Storeroom
The Palmer Storeroom receives and redelivers supplies for all MU buildings and departments. It is located at:
153 Creek Dr.
Millersville University
Millersville, PA 17551-0302Receiving hours:
Mon.-Fri. 7:30am - 3:00pm- Reference Manual for Requesting Services from the Inventory / Materials Control (Receiving) Department
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Campus Services
Campus Services (Moving by Facilities Dept/Surplus Sale & Disposal by Purchasing Dept.):