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The Procurement Department is responsible for the acquisition and the disbursement of funds for all goods and services for the University. Departments looking to purchase materials/services, check procurement policies, obtain a procurement card, or are in need of any other assistance, should check the links to the left of this page or contact the Procurement Department at 610.519.4231.

Villanova University
St. Mary Hall, Suite 109
800 Lancaster Avenue
Villanova, PA 19085
T: 610.519.4231  F: 610.519.7716 
E: procurement@villanova.edu

Preferred Vendor Day: Raffle Winners
The Procurement Department would like to thank all of our vendors and all of our attendees for making our first Preferred Vendor Day a success! We have received very positive feedback and hope to make this an annual event. Many of our vendors made very generous donations to our raffle. Raffle winners may pick up their items in the Procurement Department.