We seek to deal courteously and fairly with our customers; to buy competitively and wisely; to develop positive, continuing and reliable relationships with suppliers; to achieve maximum integration with other University departments; to train and develop highly competent personnel who are motivated to make the University, as well as the department succeed, and to develop polices and procedures which permit accomplishing our mission at the lowest reasonable operating cost while complying with applicable legal and ethical requirements.
For more information on contract review and signature please click here or call 435-797-1033.
Please remember that contract review may take up to 4 weeks.
Office Hours and Location
Utah State University Purchasing & Contract Services is open to the public from 8 a.m. to 5 p.m. - Monday through Friday. The mailing address, telephone and FAX numbers are:
Utah State University Purchasing & Contract Services
8300 Old Main Hill
Logan, Utah 84322-8300
Accounts Payable fax: 435-797-1077