|
 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.
Staff Contact Information:
Edie DelVecchio, Director of Procurement Services & Accounts Payable
|
Mailing Address:
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 |
|
Navigation