The Procurement and Auxiliary Services department facilitates and manages Document Services, Mailing Services, Dining Services, Bookstore Operation, Purchasing operations for faculty, staff, and student organizations on both campuses.
We provide for the purchase and payment of materials, supplies, and services, in accordance with the terms of the purchase order or contract. The objective: that all purchased material will be available at the proper time, in the proper place, in the quantity, quality and price consistent with the needs of the University.
Our goal is to provide the most cost effective support and service to all areas of the institution, while minimizing the time commitment on their part to any service or procurement function; thus, enabling them to focus on the mission and goals of the University to achieve excellence in education.
To obtain the best value and quality for every dollar expended by St. Catherine University through sustained dedication to purchasing excellence and professional development. To establish effective and successful business relationships with all internal (faculty, staff, and students) and external customers.