PROCUREMENT & ACCOUNTS PAYABLE
The Procurement Office is responsible for the acquisition of goods and services for the University community in a manner which ensures the best value for the University.
The Accounts Payable/Disbursement Office executes established processes to ensure timely approval and payment of external bills, invoices, and other financial obligations.
SERVICES
Purchasing
P-Cards
NOVAbuy
NOVApay
CMS - (Sirion)
Vendors
Transportation
Travel
Help Desk

Announcements
The Villanova Amazon Business Prime account is available for use today with free shipping and tax-exempt status. Amazon Business is accessible via NOVAbuy ESM by selecting the Amazon Business tile to activate your account. Visit the Amazon Business contract page to learn more about Business Prime benefits and additional features. If you missed the live Amazon Business Training, a recording is available for your convenience.
The Procurement Office is excited to share expanded savings through our partnership with Amazon. With the Amazon Curated Catalog, you can now save up to 25% on a wide range of items including school and office supplies, breakroom essentials, medical supplies, maintenance and janitorial items, and IT peripherals. For more information, please see the Amazon Curated Catalog information sheet and the Amazon Business contract summary.
The Procurement Office is excited to announce a new partnership with Collegiate Travel Partners (CPT) to support all University travel needs. CPT will officially assume management of our travel program on September 22, 2025, with the ability to book services beginning September 25, 2025. In the coming weeks, we will provide additional details about the services CPT will offer, as well as opportunities to attend meet-and-greet sessions where you can learn more about their resources and ask questions directly. For details about changes to our current travel program, please refer to the Business Travel Resources site.
