The Purchasing Services and Accounts Payable departments are responsible for assisting the university community with any and all purchasing and payment needs. Services include:

  • Sourcing Products and Services
  • Negotiating with Vendors
  • Analyzing Vendor Offerings
  • Reviewing and Signing Vendor Contracts
  • Set-up and maintenance of vendor files
  • Creating purchase orders from requisitions
  • Paying vendors
  • Managing Wells Fargo Visa Card Program
  • Managing employee and student expense reimbursements

Find a Preferred Vendor

Find a Preferred Vendor

Using Preferred Vendors helps departments get the most for their UST dollar.

Find a Supplier Now

Contact Our Office

Contact Our Office

Purchasing Services
651-962-6310
purchasing@stthomas.edu

Accounts Payable
651-962-6375
accountspay@stthomas.edu