Enterprise
Traveling on University business and need a rental car?
Purchasing
Welcome!
The Millersville University Purchasing Department is located in Dilworth, 2nd floor, Room 209 and is committed to providing timely and cost-effective procurement of goods and services to the University community. Explore these links to find the answers to your questions on policies and procedures. If you need more help, please contact us at: purchasing@millersville.edu.
Semester Office Hours 8:00am - 4:30pm Mon-Fri
Summer/Winter Office Hours 8:00am - 4:00pm Mon-Fri
PLEASE NOTE: Direct Payment Forms have been moved to the bottom of the page under "Accounting Links".
Purchasing Related Forms
Travel Related Forms
- Applicant Travel Request (PDF)
Didn't Receive a Req. number in the PDF? Request Req. Number - Mileage vs. Enterprise Calculator (XLS)
- Subsistence Calculator (PDF)
- Tax Exemption Form (pdf)
- Tax Exemption Form for Hotels (pdf)
- Tax Exemption Letter for Hotels (pdf)
- Travel & AP Direct Deposit Form (PDF)
- Travel Card Cardholder Enrollment/Change Form (PDF)
- Travel Expense Voucher (PDF)
Didn't Receive a Req. number in the PDF? Request Req. Number - Travel Request Form (PDF)
Didn't Receive a Req. number in the PDF? Request Req. Number
Travel Management
Travel Management Guide (PDF)Surplus
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: Lucy.Santana@millersville.edu
Invoices must be sent to Accounts Payable: Renea.Wike-Rivera@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