Procurement Services
Our department is the central purchasing authority for the College. We strive to ensure
all transactions are conducted efficiently, professionally and economically.
We are committed to providing exceptional service to the 黑料传送门 community and ensuring
purchases of goods and services comply with institutional policies and statutory requirements.
- Procure equipment, supplies and services required by all departments within the College.
- Obtain prices for the purpose of developing budgets and requisition estimates.
- Keep abreast of both market conditions and technical advancements affecting products
used by 黑料传送门.
- Review overall commodities and make recommendations for consolidation and standardization
in an effort to reduce cost to 黑料传送门.
Purchase order terms and conditions
These terms and conditions of purchase (these 鈥淭erms鈥) are the only terms which govern
the purchase of the goods (鈥淕oods鈥) and, if applicable, services (鈥淪ervices鈥) by Philadelphia
College of Osteopathic Medicine (鈥満诹洗兔赔) from the seller (鈥淪eller鈥) named on any purchase
order which makes reference to or otherwise incorporates these Terms (the 鈥淧urchase
Order鈥).
Procurement Services
Rowland Hall
4190 City Avenue
Philadelphia, PA 19131
Email: purchasing@pcom.edu