Enterprise
Traveling on University business and need a rental car?
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".
Energy Star Purchasing Procedures
To more effectively protect the environment, Millersville University has adopted an Energy Star Priority Purchasing Program.
Traveling on University business and need a rental car?
Contracted Print Vendors for Campus Use
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
The Palmer Storeroom receives and redelivers supplies for all MU buildings and departments. It is located at:
153 Creek Dr.
Millersville University
Millersville, PA 17551-0302
Receiving hours:
Mon.-Fri. 7:30am - 3:00pm