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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.
Important Notices
The IRS mileage rate, beginning January 1, 2009, is $.55 per mile.
Approval Signature Maintenance form  -
Please use this form to make any changes to Approval Signature Authority. Please send the signed Approval Signature Maintenance form to the Procurement Department via e mail, inter-office mail, or Fax (610.519.7716).
W-9 Form
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Please complete the W-9 information and send to
Villanova University,
American College - Huebner Hall,
800 Lancaster Avenue,
Villanova PA, 19085
or
Fax to 610.519.7716.
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