Procurement Services

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Procurement Services

Procurement Services is responsible for providing the University with all goods and services necessary for its normal operations in accordance with the New Jersey Sate College Contract Law as well as responsible for processing all non-payroll payments including purchase order invoices, direct invoices, requisitions, independent contractor/guest speaker payments, and employee travel in a timely and professional manner while maintaining University policies and procedures.

 

CONTACT INFORMATION

Edie DelVecchio,
Assistant VP of Business Services
New Jersey City University
(Procurement Services)
Hepburn Hall - Room 111
2039 John F. Kennedy Boulevard
Jersey City, New Jersey 07305

Phone: (201) 200-3159
Fax: (201) 200-3238

Email: edelvecchio@njcu.edu

Click here to view Bidding Opportunities
Click here to view Policies and Procedures

Click here to access information about OPRA Requests


This letter is to notify suppliers of fraudulent activity.

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