Procurement Services

For purchases under $2,500, most vendors will accept the State VISA Purchasing Card. All other purchases require a Purchase Requisition (XLS). Forward approved forms to Procurement Services.

Please participate in our recycling program for ink jet and laser toner cartridges (DOC).

Frequently Asked Questions

• Procurement Q&A (DOC)
• VISA Purchasing Card Q&A (DOC)
• Surplus Property Q&A (DOC)

Quick Links

• Procurement 101 Quick Reference (DOC)
• Procurement Manual (PDF)

Purchasing Links

South Carolina Budget and Control Board's Materials Management Office and Information Technology Management Office both have many statewide term contracts for goods and services; please use these links to save money and time:

• State Contracts - Goods & Services
• State Contracts - Information Technology
• Dell State Contracts Computers

Other Savings Links

• CDWG Technology Provider- Faculty and Students

Lander University realizes that small business is the backbone of South Carolina’s economy. We support the efforts of OSMBA by encouraging certification of our small and minority vendors (see benefit details). Our Current OSMBA Utilization Plan