Enterprise
Traveling on University business and need a rental car?
The Millersville University procurement office is committed to providing timely and cost effective procurement of goods and services to the University community.
Physical location: Dilworth Building, 2nd floor, Suite 209
Explore the links below to find answers to your questions on policies and procedures. If you need assistance, please contact Ruth Sheetz, Procurement Director at 717-871-7884 or Kathy Fulmer, Purchasing Agent at 717-871-4185.
Office Hours 8:00am - 4:00pm Mon-Fri
Each year the Department of Labor & Industry is required by statute to publish changes to the base amounts triggering the requirement for public bids, telephonic bids and/or separate bids for certain contracts.
The limit for public bidding under the portion of the School Code applicable to PASSHE was raised to $23,200 effective January 1, 2024.
Other contracts for the retention of Architects and Engineers (threshold remains at $10,000).
PLEASE NOTE: Direct Payment (DP) Forms and Request for Vendor ID forms - see Accounting website.
INSURANCE: Insurance cannot be purchased with public funds and is not reimbursable. This is due to the fact that PASSHE Universities are self-insured through the Department of General Services. This includes trip insurance, vehicle insurance, flight insurance, etc. If you have any questions regarding insurance, please contact the Purchasing Department.
Energy Star Purchasing Procedures
To more effectively protect the environment, Millersville University has adopted an Energy Star Priority Purchasing Program.
Traveling on University business and need a rental car?
Contracted Print Vendors for Campus Use
Direct Payment Forms and invoices must be sent to Accounts Payable: AccountsPayable@millersville.edu
The Palmer Storeroom receives and redelivers supplies for all MU buildings and departments. It is located at:
153 Creek Dr.
Millersville University
Millersville, PA 17551-0302
Receiving hours:
Mon.-Fri. 7:30am - 3:00pm