HOW TO OBTAIN A PROCUREMENT CARD

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To obtain a Procurement Card, a Procurement Card Application and Agreement Form must be completed and forwarded to Purchasing Services' Procurement Card Administrator. These forms are available at the Procurement Card Request Forms Web page. The Procurement Card Application form must be signed by the individual requesting a Card and by the department chairperson or administrator.

For additional information about the University's Procurement Card Program, please visit the Procurement Card Policies and Procedures Web site, or contact the Procurement Card Administrator, 410.516.8383.

To immediately learn more about the Procurement Card Program, please look at Frequently Asked Questions and the EASY Policy Guide.