Purchasing Department

Purchasing Department

As a part of the University of South Alabama Business Office, the Purchasing Department serves as a support function to the University's overall mission. The primary goal of the department is to provide for the timely and accurate service to University employees and departments while ensuring that all University purchasing functions are performed in accordance with applicable state and federal laws.

The Purchasing Department is charged with the responsibility of ordering all supplies, equipment and services necessary for the operation of the University of South Alabama. It is also a channel through which prospective buyers deal with prospective sellers. The process starts with the user department and ends with the Accounts Payable Department.


Latest News

New: Information on making tax exempt purchases from Wal-Mart, using a P-Card, is now available on the FAQ Page.

New: An updated Property Control Form 10 is now available. Click here to access the new form.

New: An updated Purchase Order Change Order Request Form is now available. Click here to access the new form.

Reminder: There is no green checkmark symbol next to Banner Messages in Banner 9 to inform you of unread messages. Requisitioners should check ‘GUAMESG’ frequently to view messages related to  disapproved requisitions.

Important: USA prohibits the procurement of electronic equipment (computer, networking, information security, and telecommunication hardware and components) or services from companies that are associated with, owned by, or controlled by the People’s Republic of China. This includes ZTE and Huawei, two companies whose activities in the United States have been the subject of increased scrutiny. The ban also covers video surveillance and telecommunications hardware produced by Chinese firms Hytera Communications, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company.


New Expedited Vendor Payment Process Now Available

The University of South Alabama (USA) has partnered with Hancock Whitney Bank to offer a new ePayables card payment program through Bora Payment System’s Payer Direct Hub® (PDH). This is the University’s preferred method of payment and is part of a campus-wide initiative to reduce paper waste and expedite payment to our valued business partners.

Click here for additional details.



November 10, 2015 - 

Caution 2Fraudulent Purchase Orders

August 08, 2014 -

cautionFraudulent Purchasing Activity 

Contact Us

Robert M. Brown
Manager, Purchasing, Property and Inventory Control
TRP 3, Suite 1400
(251) 460-6151

Adam McKelroy
Accountant II
(251) 460-6151

Angie Logan
Accounting Data Specialist I
(251) 460-6151