Procurement SERVICES Overview

Yeshiva University Procurement Services consists of Purchasing, E-Commerce, Energy and Sustainability, and Accounts Payable, all reporting to the Chief Procurement Officer.   

Purchasing

The Purchasing Department handles all University buying, contract negotiation, etc.  Our three primary goals are ensuring quality, maintaining cost-control, and getting it delivered on time.  Our buyers are assigned by commodity - to find the buyer you need, click here.  To see a list of our preferred vendors broken down by commodity, click here.

E-Commerce

The E-Commerce Department manages all of our online financial platforms - the Sci-Quest Assign Cart ordering system, our proprietary MaccaBid vendor bidding system, our P-Card program, etc.

Energy and Sustainability

The Energy and Sustainability team is dedicated to developing and enhancing green practices, including recycling, efficient energy use, and low environmental impacts, on all of the YU campuses.  Click here to visit the Energy and Sustainability website for more information.

Accounts Payable

The Accounts Payable Department is responsible for reconciling all invoices and payments for the entire University.  To contact Accounts Payable, please call (718) 430-3011.

Here is our general contact information:

Yeshiva University Procurement Services

Jack and Pearl Resnick Campus

1300 Morris Park Ave.

Bronx, NY 10461

Phone: (718) 430-3001

Fax: (718) 430-8700

procurement@yu.edu