Procurement Services
Procurement Services
Â鶹´«Ã½ Procurement Services
Procurement Services is responsible for providing the University with all goods and services necessary for its normal operations in accordance with the New Â鶹´«Ã½ 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.
Contact Us
Edie DelVecchio,
Associate VP of Business Services
New Â鶹´«Ã½ City University
(Procurement Services)
Hepburn Hall - Room 111
2039 John F. Kennedy Boulevard
Â鶹´«Ã½ City, New Â鶹´«Ã½ 07305
Phone: (201) 200-3159
Fax: (201) 200-3238
Email: edelvecchio@njcu.edu
View Bidding Opportunities
View Policies and Procedures
Access information about OPRA Requests
This letter is to notify suppliers of fraudulent activity.